问题已解决
小規(guī)模納稅人網(wǎng)上申報增值稅表當(dāng)季度開有免稅發(fā)票和1%的發(fā)票要怎么填寫?
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你好,專票還是普票?總共有沒有超過30萬?
2020 10/20 18:41
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2020 10/20 18:46
都是普票這個季度一起還沒十萬
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2020 10/20 19:02
你好,那就都填在第10欄。
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2020 10/20 19:09
是免稅和1%那張的金額一起填?
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2020 10/20 19:11
免稅稅額怎么算呢?
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2020 10/20 19:12
是的,你填了稅額會自動出來
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2020 10/20 19:13
稅額沒有自動出來
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2020 10/20 19:15
老師你幫我看看是什么問題
FAILED
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2020 10/20 19:56
那你就自己填上去,不含稅收入×3%
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2020 10/20 20:45
那免稅的那張怎么算呢?
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2020 10/20 21:00
就是用你第10欄的金額乘3%
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2020 10/20 21:08
免稅那張還是要算出稅額才能填在第十欄里嗎?
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2020 10/20 21:17
在嗎老師
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2020 10/20 22:31
同學(xué),10欄是填不含稅銷售額,發(fā)票上的金額。
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2020 10/20 22:40
嗯,我是說免稅那張呢
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2020 10/20 22:42
我就是說全部啊,免稅不一樣有金額嗎
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2020 10/21 00:56
謝謝老師
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2020 10/21 09:18
不客氣,祝你工作順利
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