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實(shí)務(wù)
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航天信息的基數(shù)服務(wù)費(fèi)在申報(bào)表的哪塊填寫(xiě)?
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你好,是稅控服務(wù)費(fèi)嗎,如果是,填寫(xiě)減免增值稅里面。
2019 06/03 15:36
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2019 06/03 15:38
是稅控服務(wù)費(fèi)、現(xiàn)在系統(tǒng)里只有三張表,一個(gè)是主表 一個(gè)是銷(xiāo)項(xiàng) 一個(gè)是進(jìn)項(xiàng) 的表,沒(méi)有減免的表,應(yīng)該填哪塊?
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2019 06/03 15:46
你好,增值稅減免稅申報(bào)明細(xì)表,有嗎
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2019 06/03 15:49
哪張表,第幾行?
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2019 06/03 15:50
你好,你是一般納稅人,還是小規(guī)模納稅人。
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2019 06/03 15:54
一般納稅人
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2019 06/03 15:59
你好,增值稅減免稅申報(bào)表。
FAILED
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2019 06/03 16:04
我這里沒(méi)有那么多表,稅務(wù)系統(tǒng)只有主表和銷(xiāo)項(xiàng),進(jìn)項(xiàng)沒(méi)有免稅表
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2019 06/03 16:09
你好,你在主表應(yīng)納稅額減征額23行里面填480.
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