问题已解决
核定征收的企業(yè),個(gè)人經(jīng)營(yíng)所得的那個(gè)金額是填核定的銷售額還是免稅的銷售額?
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
季度30萬(wàn)以內(nèi)11藍(lán)天寫的
核定銷售額自動(dòng)出來(lái)的
2023 12/23 12:56
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/23 12:58
經(jīng)營(yíng)所得稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/23 12:58
不是說(shuō)增值稅申報(bào)表,老師
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/23 13:00
經(jīng)營(yíng)所得稅填寫核定銷售額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/23 13:01
好的,謝謝老師
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/23 13:03
不用客氣周末愉快
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