问题已解决
本期銷售額已超免稅標(biāo)準(zhǔn),第11欄未達(dá)起征點(diǎn)銷售額不應(yīng)有數(shù)
FAILED
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小規(guī)模納稅人季度45萬內(nèi)免稅
2021 10/24 23:12
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2021 10/24 23:14
給我核定征收的金額為99萬,現(xiàn)在不知道填寫多少錢合適
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2021 10/24 23:15
就按照你的指示在11欄填寫了開票金額,但是系統(tǒng)給我的提示上面給你發(fā)照片的一樣
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2021 10/24 23:17
這個(gè)季度開票金額為431067元
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2021 10/24 23:18
專票多少 普票多少
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2021 10/24 23:19
把屏幕拍全看看 或者截屏
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2021 10/24 23:19
好的,老師
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2021 10/24 23:19
全部都是普票
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2021 10/24 23:29
填小微企業(yè)免稅銷售額
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2021 10/24 23:30
你說的是第十欄嗎,這個(gè)沒法填寫呀!
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2021 10/24 23:32
你是個(gè)體戶,還是什么
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2021 10/24 23:32
是個(gè)體戶
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2021 10/24 23:45
個(gè)體戶分小規(guī)模和一般納稅人
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