问题已解决
老師:農(nóng)業(yè)企業(yè)免增值稅企業(yè),全部是未開(kāi)票收入且超過(guò)了30萬(wàn)如何填增值稅報(bào)表?
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同學(xué)你好,先填寫(xiě)減免稅明細(xì)表,數(shù)據(jù)應(yīng)該直接回填到主表里的。
01/10 20:26
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王雁鳴老師 
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01/10 20:28
同學(xué)你好,請(qǐng)參考以下圖片。
FAILED
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01/10 20:39
之前是直接填數(shù)據(jù)就可以了,免稅項(xiàng)目填什么呢?
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王雁鳴老師 
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01/10 20:46
同學(xué)你好,麻煩給對(duì)照一下上面的圖片,在電子稅務(wù)局找到這張表,參考填寫(xiě)即可。
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01/10 22:00
老師,出現(xiàn)提示額
FAILED
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王雁鳴老師 
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01/10 22:20
同學(xué)你好,總的含稅金額,換算成不含稅金額填寫(xiě)到這里。
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