问题已解决
老師,小規(guī)模納稅人季度繳納增值稅,現(xiàn)在享受1%稅率,申報表填在哪一行呢
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你好,季度收入是多少?
是個體戶,還是有限公司類型??
2023 04/11 07:57
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2023 04/11 08:02
季度目前十幾萬,是有限公司
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2023 04/11 08:03
你好,小規(guī)模納稅人的有限公司,季度目前十幾萬,在申報表的小微企業(yè)免稅銷售額欄次填寫申報?
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2023 04/11 08:04
謝謝老師
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2023 04/11 08:04
祝你學(xué)習(xí)愉快,工作順利! 希望你對我的回復(fù)及時予以評價,謝謝。
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