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老師,小規(guī)模本季只開了一張紅沖發(fā)票,累計(jì)收入為負(fù)數(shù),請問小規(guī)模增值稅申報(bào)表如何填寫?
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去稅務(wù)局申報(bào)的,自己申報(bào)不了
9.10欄
2019 10/09 11:00
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84784975 
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2019 10/09 11:12
老師,假如本季紅沖負(fù)數(shù)發(fā)票不含稅金額3萬,正常票不含稅合計(jì)31萬,累計(jì)28萬(不含稅)請問本季需要交增值稅嗎?
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2019 10/09 11:14
不交的
看累計(jì)銷售額
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