问题已解决
老師,小規(guī)模納稅人的營業(yè)外收入,季度不超過 10 萬,可以免稅,這個(gè)還需要在增值稅納稅申報(bào)表申報(bào)嗎?報(bào)的話要填在第幾欄呢
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需要填寫主表第10欄
2024 01/07 10:02
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84784974 
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2024 01/07 10:10
我這個(gè)營業(yè)外收入是因?yàn)椴挥酶豆蓶|的往來款,這個(gè)是要申報(bào)在服務(wù)不動產(chǎn)無形資產(chǎn)中嗎
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家權(quán)老師 
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2024 01/07 10:13
這個(gè)不是增值稅收入,不用申報(bào)
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2024 01/07 10:19
謝謝老師
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家權(quán)老師 
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2024 01/07 10:20
不客氣,祝你工作順利!如果感覺滿意的話,麻煩給個(gè)五星好評哦。
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