问题已解决
生產(chǎn)出口企業(yè),開具零稅率發(fā)票,報(bào)增值稅是在免稅欄還是免抵退欄
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你好,免抵退一欄填寫的
2020 06/28 12:21
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2020 06/28 12:28
這樣填對(duì)嗎?后面的附表不填對(duì)吧
FAILED
FAILED
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2020 06/28 12:29
你好,填寫的是對(duì)的,你還有減免表,最后一行需要填寫。
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2020 06/28 12:31
這樣對(duì)嗎
FAILED
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2020 06/28 12:35
你好
可以這么填寫的。
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