问题已解决
老師肉蛋這些開票免稅申報時怎么填寫,免稅銷售額填不起不會填
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你好同學,免稅申報一般是在申報時直接填寫增值稅申報表附表一第18欄的第3列和主表第9欄申報就可以了
2020 07/02 17:51
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2020 07/02 18:00
開票時直接填寫的免稅對嗎
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2020 07/02 18:01
圖片發(fā)不起呢
FAILED
FAILED
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2020 07/02 18:02
開的免稅票就是121021
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2020 07/02 18:02
不知道什么意思?
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2020 07/02 18:08
同學,你是小微?我以為你是一般人,如果你本期金額沒到30萬填在10行里
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2020 07/02 18:11
嗯,我是小微
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2020 07/02 18:23
如果你沒超過30萬就填在10行里
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2020 07/02 18:29
如果我超過了,有的免,有的不免呢?
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2020 07/02 20:10
你如果超了就要交稅,不免的就要交的填在第二行那里。免的,填下面20幾行,我記不清楚有一個免稅的
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2020 07/02 20:17
就是肉蛋,蔬菜流通環(huán)節(jié)免增值稅這個
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2020 07/03 09:23
這些是第6欄免稅貨物或勞物銷售額是填寫發(fā)票開據(jù)金額
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