问题已解决
附表3第1列的第3與第4之和應(yīng)等于附表1第11列第6行,不明白
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第三行第一列填寫6%的價稅合計。
2022 12/14 10:51
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2022 12/14 10:51
不免稅免稅的都需要在這里面填寫,這個要是服務(wù)類的都在這里。
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2022 12/14 10:55
還有就是主表的提示,我開的6%服務(wù)發(fā)票金額,應(yīng)該填哪里
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2022 12/14 10:57
你看一下你有這個稅種認(rèn)定嗎?一般就是在附表三還有附表一你填寫的那個。
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2022 12/14 11:00
有稅種認(rèn)定,就是本月數(shù)這里不知道咋填
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2022 12/14 11:03
服務(wù)類只填寫主表第一行就可以的,下面的明細(xì)不填寫。
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2022 12/14 11:06
好的,明白了
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2022 12/14 11:07
不要客氣,工作愉快。
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