问题已解决
增值稅申報表的主表中,“其中應(yīng)稅勞務(wù)銷售額”只能填勞務(wù)數(shù)據(jù)嗎,可以填服務(wù)銷售數(shù)據(jù)不



您好,不可以的,這樣不規(guī)范。
2024 05/16 17:15

84785012 

2024 05/16 17:20
只能填勞務(wù)銷售額嗎

宋生老師 

2024 05/16 17:21
是的,勞務(wù)或者服務(wù)。

增值稅申報表的主表中,“其中應(yīng)稅勞務(wù)銷售額”只能填勞務(wù)數(shù)據(jù)嗎,可以填服務(wù)銷售數(shù)據(jù)不