问题已解决
你好 我開具建筑服務不征稅發(fā)票 等開正式發(fā)票前 需要把不征稅發(fā)票沖紅嗎
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同學你好
對的
要紅沖的
2021 08/30 17:37
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2021 08/30 17:39
那我在申報時 這塊需要填在哪
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樸老師 
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2021 08/30 17:44
負數(shù)填寫附表一就行了
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2021 08/30 17:50
謝謝您 能不能說下填附表一那一欄
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2021 08/30 17:55
填寫在不征稅那欄就行了
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2021 08/31 08:23
我只看到附表一有一欄免稅 沒有不征稅啊老師
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2021 08/31 08:31
那就填寫在免稅那欄
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