问题已解决
老師,小規(guī)模納稅人,季度沒(méi)超過(guò)30萬(wàn),開(kāi)的都是1%的普票,報(bào)稅時(shí)增值稅減免稅申報(bào)明細(xì)表需要填寫(xiě)嗎?
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你好!這個(gè)不用填寫(xiě)的了。
2023 10/19 17:54
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2023 10/19 17:57
好的,增值稅主表上面的數(shù)據(jù)都是自動(dòng)生成的,就不用更改直接申報(bào)就可以了吧
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2023 10/19 17:58
你好!是的。直接提交就好了
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2023 10/19 18:03
謝謝老師
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2023 10/19 18:04
你好!不用客氣的了
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