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老師請(qǐng)問一下一般納稅人出售使用過的固定資產(chǎn)納稅申報(bào)表應(yīng)填在哪一行
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您好
請(qǐng)問是否開具了發(fā)票
2022 05/10 10:25
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2022 05/10 10:28
沒有開票
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bamboo老師 
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2022 05/10 10:29
那填在增值稅申報(bào)表附表一 未開具發(fā)票對(duì)應(yīng)欄次
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2022 05/10 10:30
如果開票填哪行
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bamboo老師 
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2022 05/10 10:31
跟您開具的其他發(fā)票一樣填寫啊?
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2022 05/10 10:33
稅率是2,會(huì)有啥不合適嗎
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bamboo老師 
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2022 05/10 10:33
稅率是2?
怎么會(huì)有2%的稅率發(fā)票
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2022 05/10 10:34
出售使用過的固定資產(chǎn)是按2的呀
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bamboo老師 
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2022 05/10 10:44
開具3%普通發(fā)票 申報(bào)的時(shí)候按2%申報(bào)
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