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想請(qǐng)問(wèn)一下,我是一般納稅人,我上月開(kāi)票13%的稅率,開(kāi)票打錯(cuò),打成了3%的稅率,現(xiàn)在在申報(bào)的時(shí)候發(fā)現(xiàn),那我這個(gè)月怎么去申報(bào)增值稅呢
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看一下,你們的3%簡(jiǎn)易計(jì)稅,能申報(bào)嗎?
2020 11/02 18:57
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2020 11/02 19:36
還沒(méi)申報(bào),發(fā)現(xiàn)錯(cuò)誤后還不敢往上報(bào)
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2020 11/02 19:40
在百分之十三一欄填寫(xiě)你的銷售額,需要修改
發(fā)票的稅額除以13%,這個(gè)填寫(xiě)在銷售額。
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