问题已解决
老師,我是養(yǎng)老行業(yè)的,小規(guī)模納稅人既有開(kāi)票收入,又有未開(kāi)票收入,怎么填報(bào)?填不進(jìn)去呀,求指導(dǎo)
FAILED
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你好,要據(jù)實(shí)填報(bào),開(kāi)票+未開(kāi)票
2022 04/15 14:19
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2022 04/15 14:26
具體怎么填寫(xiě)?填寫(xiě)那一欄?
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2022 04/15 15:24
都是寫(xiě)在開(kāi)票3%的那里的
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2022 04/15 15:26
但我是養(yǎng)老行業(yè),增值稅本來(lái)就是免稅的,填在第一列的話就要交稅了?
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2022 04/15 15:32
這個(gè)不是在最下面有個(gè)免稅的嗎,你試試
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