问题已解决
老師,每種票開(kāi)有兩個(gè)不同的稅率,小規(guī)模如何申報(bào)
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同學(xué)你好,按不同的稅率和稅目申報(bào)即可
2023 11/22 16:31
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2023 11/22 16:32
申報(bào)表里面,都有各種不同稅率填寫(xiě)的地方。
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2023 11/22 16:32
不懂填在哪欄
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2023 11/22 16:36
同學(xué)你好,表格里面的稅票都是貴司本期開(kāi)的嗎?納稅申報(bào)表會(huì)自動(dòng)帶出來(lái)本期開(kāi)的發(fā)票。
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2023 11/22 16:37
老師,你看一下是填在哪欄
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2023 11/22 16:41
這張表是填在3%征收率。但是開(kāi)票主要還是填寫(xiě)增值稅納稅申報(bào)表附列資料一。查看圖片紅框部分。
FAILED
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2023 11/22 17:00
老師,我們是小規(guī)模的
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2023 11/22 17:38
明白,小規(guī)模一般填在簡(jiǎn)易計(jì)稅的地方
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