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增值稅附加表二(進(jìn)項(xiàng)),火車票填寫(xiě)在哪里
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您好,這個(gè)是屬于8B的這個(gè)
2023 06/12 09:55
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2023 06/12 09:56
我看8B,內(nèi)容是關(guān)于房地產(chǎn)什么的,旅客也在這里嗎
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2023 06/12 09:57
同時(shí)欄10也要填是嗎
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2023 06/12 09:59
嗯對(duì),第一欄次也填一下就行
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2023 06/12 10:01
第一欄次是自動(dòng)的,第二欄次能改,但是不是應(yīng)該跟第一欄金額一樣不是嗎
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2023 06/12 10:01
第二欄是增值稅專用系統(tǒng)統(tǒng)計(jì)的
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2023 06/12 10:01
你說(shuō)8B和第10欄次嗎還是
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2023 06/12 10:06
是你說(shuō)的,第一欄次也填一下就行,沒(méi)聽(tīng)懂,那個(gè)是系統(tǒng)自動(dòng)算的專票啊
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2023 06/12 11:05
填在第10欄次,然后有一個(gè)叫旅客運(yùn)輸?shù)目吹經(jīng)]
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