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小規(guī)模未開票收入填第幾欄呀?
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若季度未超過30萬,填寫在免稅銷售額欄
2023 07/07 11:02
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2023 07/07 11:12
免稅銷售額是含稅的吧?
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2023 07/07 11:13
免稅銷售額是不含稅的
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2023 07/07 11:15
沒寫不含稅呀
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2023 07/07 11:15
其他不含稅的會(huì)寫不含稅
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2023 07/07 11:16
應(yīng)該是含稅的吧?
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2023 07/07 11:19
不含稅的,確認(rèn)未開票收入時(shí),做價(jià)稅分離
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2023 07/07 11:37
對(duì)的,我明白了,謝謝老師
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2023 07/07 11:40
不用謝,有幫到你就好。請(qǐng)五星好評(píng)!
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