问题已解决
開普票,稅費0怎么填申報表



你好,是出口退稅開具的0稅率么
2024 02/22 10:19

84785005 

2024 02/22 10:19
收到預付卡結(jié)算款

84785005 

2024 02/22 10:20
怎么申報納稅
FAILED

高輝老師 

2024 02/22 10:23
你好,收到發(fā)票只是確認費用,反映到財務報表,填報財務報表
不單獨對發(fā)票做申報

84785005 

2024 02/22 10:24
增值稅的表怎么填

高輝老師 

2024 02/22 10:28
你好,這張發(fā)票在申報表上不用填寫

84785005 

2024 02/22 10:28
這里不需要填寫嗎?
FAILED

高輝老師 

2024 02/22 10:32
你好,專票需要填寫,這張發(fā)票是0稅率的普票,不需要填寫
