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老師,您好,我想問(wèn)一下,旅游行業(yè)跨境旅游的業(yè)務(wù)免征增值稅,在增值稅小規(guī)模納稅人的主表里應(yīng)該填列在哪一行呢
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你好!在免稅銷(xiāo)售額里面
2024 05/27 11:01
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2024 05/27 11:04
出口免稅的13和14行,還是小微免稅里,第12行
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宋生老師 
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2024 05/27 11:04
您好?。ㄎ澹┏隹诿舛愪N(xiāo)售額
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2024 05/27 11:12
(五)下面的其他增值稅發(fā)票不含稅銷(xiāo)售額需要同時(shí)填寫(xiě)嗎?
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2024 05/27 11:16
你好,你開(kāi)的什么發(fā)票
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2024 05/27 12:07
開(kāi)的是免稅 發(fā)票
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2024 05/27 12:58
你好!你一起填就好了
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2024 05/27 13:07
好的,謝謝老師
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2024 05/27 13:07
你好,不用客氣的了。
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