问题已解决
老師你好,養(yǎng)殖業(yè),銷(xiāo)售雞蛋,有報(bào)稅的具體操作流程嗎?
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你好,一般納稅人還是小規(guī)模的。
2023 08/09 18:34
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2023 08/09 18:35
一般納稅人
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2023 08/09 18:36
小規(guī)模的也需要
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2023 08/09 18:37
一般納稅人的附表一免稅銷(xiāo)售額里面,然后減免明細(xì)表,最后選擇免稅性質(zhì)第一列、第三列填寫(xiě)銷(xiāo)售額,
小規(guī)模的在第12行主表里面填寫(xiě),然后去填寫(xiě)減免明細(xì)表,最后一行選擇免稅性質(zhì)第一列,第三列填寫(xiě)銷(xiāo)售額,最后一列填寫(xiě)銷(xiāo)售額乘以3%。
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