问题已解决
小規(guī)模,增值稅季度申報(bào)表,免稅的收入票據(jù)是否填寫正確。免稅銷售額是5440,免稅額就是5440*0.03=163.2
FAILED
FAILED
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對的,是的,是這么做的。
2023 01/16 19:12
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84785044 
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2023 01/16 19:19
老師,這個(gè)增值稅減免稅申報(bào)明細(xì)表需要填嗎?上個(gè)季度都是免稅的票,但是沒有什么跨境的
FAILED
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2023 01/16 19:26
不填寫的
不需要的
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