问题已解决
小規(guī)模納稅人,季度增值稅申報表怎么填寫,各欄怎么填寫數(shù)據(jù),本季度開票不含稅(1%)的銷售額是14515.83元
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您好
請問是開具的增值稅普通發(fā)票么
2024 01/15 12:00
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2024 01/15 12:01
是的,老師
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bamboo老師 
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2024 01/15 12:02
那就填主表10欄跟9欄就好了
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2024 01/15 12:06
是按照3%不含稅金額填還是1%不含稅金額填呢
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bamboo老師 
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2024 01/15 12:06
填開票不含稅(1%)的銷售額14515.83元
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2024 01/15 12:08
第19欄本期免稅額,是填多少呢
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bamboo老師 
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2024 01/15 12:08
第19欄本期免稅額 是系統(tǒng)自帶的3%
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2024 01/15 12:11
能不能把整個需要填寫的數(shù)據(jù)和我說下,
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bamboo老師 
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2024 01/15 12:21
14515.83元填主表10欄跟9欄就好
其他都是系統(tǒng)自動帶入的 不需要填寫 我這邊就是這樣
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2024 01/15 12:29
減免稅申報明細表、附件資料一表、附件資料二表,都不用填寫嗎?
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2024 01/15 12:31
這個數(shù)據(jù)怎么填,
FAILED
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bamboo老師 
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2024 01/15 12:32
減免稅申報明細表、附件資料一表有個5欄填價稅合計金額
附件資料二表,不用填寫
或者您把附表截圖給我看一下 因為會有地區(qū)差異
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