当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,您好!我們公司小規(guī)模納稅人,四季度開3%普票7萬元,1%普票20萬,增值稅報(bào)哪幾張表?



就填主表和減免稅附表
2022 01/11 10:47

84784947 

2022 01/11 10:52
減免稅附表是《增值稅減免稅申報(bào)明細(xì)表》還是《附加稅費(fèi)情況表》?

家權(quán)老師 

2022 01/11 10:57
主表和附表《增值稅減免稅申報(bào)明細(xì)表》
