问题已解决
老師,自開專票未達(dá)起征點(diǎn)填入增值稅報(bào)表那一欄
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你好,自開專票未達(dá)起征點(diǎn),填入增值稅申報(bào)表的第一行?
2021 10/12 15:49
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2021 10/12 16:09
增值稅是按3個(gè)點(diǎn)征收的,減免的那個(gè)填入那個(gè)表
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2021 10/12 16:10
你好,在主表的應(yīng)納稅額減征額欄次體現(xiàn)?
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2021 10/12 16:13
是這樣嗎?老師
FAILED
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2021 10/12 16:15
這是主表的
FAILED
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2021 10/12 16:16
你好,是的,是這樣的
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2021 10/12 16:17
謝謝老師
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2021 10/12 16:17
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望你對(duì)我的回復(fù)及時(shí)予以平價(jià),謝謝。
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