问题已解决
小規(guī)模免稅銷售額填在增值稅哪一欄,需要填減免稅明細表嗎
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你好; 只有普票 3%業(yè)務的;? ? 在10欄次報; 不寫減免表? ?
2022 10/13 12:25
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2022 10/13 12:27
之前填在12欄,沒事吧
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2022 10/13 12:28
你好;? ?你們是什么類型的公司; 免稅企業(yè)嗎? ?
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2022 10/13 12:29
小規(guī)模企業(yè)
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2022 10/13 12:30
不是; 我的意思是你業(yè)務是免稅的嗎? 不是說的 小規(guī)模免稅普票這個? 意思哦? ?
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2022 10/13 12:30
開的是普票
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2022 10/13 12:30
業(yè)務不是免稅
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2022 10/13 12:31
?那就是10欄次去報免稅哦; 不是12欄次哈? ?
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