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住宿業(yè)小規(guī)模納稅申報(bào)表需填哪幾欄
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你好,第二列3%的稅率或者9.10欄
如果普票不交稅的在9.10欄填寫
2020 01/01 20:53
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84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/01 21:35
申報(bào)表第三欄打開報(bào)表自動帶出是為什么<br><br>
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 01/01 21:37
你好了你們需要交稅的吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/01 21:37
第10欄填不成<br><br>
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/01 21:39
不交稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/01 21:48
那個本期數(shù)打開報(bào)表自動出來
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/01 21:49
郭老師請幫看下<br><br>
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/01 21:49
你是查帳征收的嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/01 22:11
是<br><br>
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/01 22:15
你開的是住宿的吧
第三欄能刪除的嗎
你是企業(yè)的還是個體戶的
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