问题已解决
老師上個(gè)月免稅銷售一批貨物,該如何填報(bào)這個(gè)月的增值稅申報(bào)表
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
表一免稅銷售貨物里面填寫(xiě),
然后再去填寫(xiě)減免明細(xì)表,選擇免稅性質(zhì),第一列和第三列填寫(xiě)銷售額。
2024 11/08 09:14
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 11/08 09:16
是這里嗎老師
FAILED
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 11/08 09:18
是的對(duì)的是的對(duì)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 11/08 09:19
這個(gè)附表是填哪里的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 11/08 09:20
這個(gè)附表是填哪里的
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 11/08 09:22
填下面的服務(wù) 不動(dòng)產(chǎn) 、202800 嗎
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 11/08 09:24
你好,18行里面填寫(xiě)的
![](/wenda/img/newWd/sysp_btn_eye.png)