问题已解决
一般納稅人經(jīng)營景區(qū),售賣門票,開出去的發(fā)票是6%,在申報(bào)增值稅的時(shí)候,不含稅收入是填在“應(yīng)稅貨物銷售額”還是填在“應(yīng)稅勞務(wù)銷售額”?
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您好,應(yīng)該是應(yīng)稅服務(wù)里面
2019 11/05 20:23
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2019 11/05 20:23
這里哪一個(gè)?
FAILED
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2019 11/05 20:25
表一這樣填可以嗎
FAILED
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2019 11/05 20:29
這里面是服務(wù)的就不填
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2019 11/05 20:29
只填第一行就可以
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2019 11/05 20:31
是貨物跟勞務(wù)的都不用填,表一那樣填也沒問題,是嗎?
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2019 11/05 20:33
那為什么點(diǎn)擊申報(bào)后,出現(xiàn)這個(gè)提示?
FAILED
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2019 11/05 20:43
您表一是怎么填的
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2019 11/05 21:09
這樣填
FAILED
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2019 11/05 21:49
您好,對(duì)的,那是正確的
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2019 11/05 21:51
那為什么會(huì)出現(xiàn)申報(bào)失敗,核心征管提示?
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2019 11/05 22:25
他也沒有具體的什么提示,可能是系統(tǒng)不好,您明天再試一下
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