問(wèn)題已解決
實(shí)操,請(qǐng)問(wèn)老師免稅銷售額的是填那一欄么?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/26/20/38_avatar_middle.jpg?t=1651203237)
張艷老師
金牌答疑老師
職稱:注冊(cè)會(huì)計(jì)師,省會(huì)計(jì)領(lǐng)軍人才,中級(jí)會(huì)計(jì)師,中級(jí)經(jīng)濟(jì)師
你這個(gè)銷售額是銷售貨物的,還是提供服務(wù)的呢?能否享受免征增值稅政策?
2019 04/12 14:56
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/12 14:58
銷售貨物
![](https://pic1.acc5.cn/009/26/20/38_avatar_middle.jpg?t=1651203237)
張艷老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/12 15:03
那您填寫(xiě)的是正確的。
![](/wenda/img/newWd/sysp_btn_eye.png)