问题已解决
小規(guī)模申報增值稅問題 請看下圖片
FAILED
FAILED
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本期免稅額這里不能是負數(shù)
2022 07/14 14:46
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財會老師 
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2022 07/14 14:59
如果是有免稅的銷售額,是在10-12欄次正數(shù)填列的
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2022 07/14 15:20
收入本身就是負數(shù)
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財會老師 
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2022 07/14 17:03
非常抱歉,這里老師對于實務中的操作不是很理解,建議您咨詢實務老師~
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小規(guī)模申報增值稅問題 請看下圖片
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