问题已解决
老師,小規(guī)模納稅人,開具的是普通發(fā)票1%稅率,季度沒有超過30萬,填增值稅納稅申報表總是提示比對不過,怎么填?
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你好,既然普票沒超過30萬,按照3%填寫就行
2023 04/14 07:17
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84784951 
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2023 04/14 07:21
填的第10欄小微企業(yè)免稅銷售額里,開具發(fā)票的不含稅數(shù),下邊自動帶出來免稅額,提交時提示比對不通過
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2023 04/14 07:33
你看看你上個月的匯總表數(shù),加減的數(shù)對不對?有沒有錯誤?
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2023 04/14 07:37
沒有上個月,現(xiàn)在申報的不才是第一季度么?
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2023 04/14 07:44
自動帶出來這個消息,呃,稅額跟你那個匯總表稅額一樣嗎
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