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老師,小規(guī)模納稅人不開票收入怎么填增值稅納稅申報(bào)表
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你好 你們超過標(biāo)準(zhǔn)沒 合計(jì)的銷售額
2022 04/09 16:33
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84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/09 16:35
沒超,怎么填報(bào)增值稅呢
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微微老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/09 16:39
您好,直接將不開票收入和開票收入填寫到申報(bào)表第十行
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84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/09 16:41
不開票收入是不是也是按開票收入進(jìn)行價(jià)稅分離,
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微微老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/09 16:41
您好,是的,也是需要價(jià)稅分離
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