问题已解决
小規(guī)模納稅人附列資料一怎么填?本期發(fā)生額、本期扣除額填什么?
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你好你是差額交稅的嗎?
2024 07/10 16:32
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2024 07/10 16:32
不是,就是普通小規(guī)模納稅人
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2024 07/10 16:33
哦,這里不用填寫的。
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2024 07/10 16:34
這個(gè)季度開3%專票14271.84,開1%普票87818.81,開1%專票28753.07
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2024 07/10 16:35
你好,你看一下你不填寫能忽略提交了吧。
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2024 07/10 16:35
提示我要填附列資料一,我不知道怎么填
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2024 07/10 16:36
就是提醒要填
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2024 07/10 16:36
第5列填寫收入的加稅合計(jì)只填寫專票的。
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2024 07/10 16:38
好的,謝謝
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2024 07/10 16:40
不用客氣,工作愉快。
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