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小規(guī)模納稅人:11月份代開(kāi)增值稅專(zhuān)票了,已經(jīng)繳納增值稅136.28,今天我再報(bào)國(guó)稅報(bào)表時(shí),城建稅用申報(bào)嗎?
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你好,代開(kāi)專(zhuān)用發(fā)票時(shí),城建稅已經(jīng)繳交,不用在繳了。
2019 01/04 07:40
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2019 01/04 07:53
代開(kāi)時(shí)交的是增值稅,當(dāng)時(shí)也把城建稅交了嗎?是別人去代開(kāi)的,我還沒(méi)問(wèn)城建稅交沒(méi)交,我自己也沒(méi)有辦過(guò)代開(kāi)發(fā)票業(yè)務(wù),不知道當(dāng)時(shí)在稅務(wù)大廳代開(kāi)時(shí)都交哪幾個(gè)稅種
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2019 01/04 07:55
你好,稅務(wù)局代開(kāi)發(fā)票,增值稅和城建稅和教育附加稅都已經(jīng)繳完了
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