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小規(guī)模的普票有3%,5%,專票有3%,5%,如何填增值稅報(bào)表
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你的報(bào)表截圖過(guò)來(lái)下,或者是截圖群里
2019 04/08 13:28
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2019 04/08 14:00
己截圖
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maize老師 
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2019 04/08 14:04
在群里截圖你自己對(duì)應(yīng)去填寫(xiě)下,不含稅銷(xiāo)售額,你這個(gè)合計(jì)銷(xiāo)售額超過(guò)30萬(wàn)沒(méi),是按季度申報(bào)納稅么
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2019 04/08 14:16
沒(méi)超過(guò),是按季度
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maize老師 
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2019 04/08 14:37
那就普通發(fā)票銷(xiāo)售額填寫(xiě)在第10行就可以
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