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小規(guī)模企業(yè)這季度稅務(wù)代開發(fā)票含稅金額為61700元, 稅控器開具含稅金額1200元, 那增值稅申報(bào)表中免稅銷售額和小微企業(yè)免稅銷售額應(yīng)該填多少呢?
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您好,免稅銷售額和小微企業(yè)免稅銷售額應(yīng)該填1200/1.03=1165.04,顯示不對(duì),具體提示什么呢?麻煩截圖看看提示內(nèi)容吧,謝謝。
2018 10/15 22:46
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2018 10/15 23:48
還請(qǐng)老師看下
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王雁鳴老師 
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2018 10/15 23:52
您好,這樣填寫是對(duì)的了。
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2018 10/16 09:01
但提交時(shí)是這個(gè)提示老師
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2018 10/16 09:31
您好,您的34.5和34.95是什么情況。
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2018 10/16 09:44
那個(gè)粗心填錯(cuò)了,重新填了下,第三行不用填的嗎
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2018 10/16 10:05
您好,麻煩您再開個(gè)全圖我看看,謝謝。
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