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實(shí)務(wù)
问题已解决
你好。這個(gè)無票收入填寫到哪里?國(guó)際物流行業(yè),免稅的無票收入
FAILED
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其他免稅銷售額的
2023 10/19 12:25
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2023 10/19 12:27
就填寫這里就可以了?
增值稅減免稅申報(bào)明細(xì)表需要填寫嗎
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2023 10/19 12:28
這里需要填寫嗎
FAILED
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2023 10/19 12:28
你好對(duì)的
是的
需要填寫免稅銷售額
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2023 10/19 12:29
選免稅性質(zhì)
第一列第三列填寫銷售額
最后一列填寫3%的稅額
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2023 10/19 12:35
你好,這個(gè)為什么比對(duì)不成功
FAILED
FAILED
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2023 10/19 12:37
10藍(lán)那個(gè)去填寫到第一行和第二三行里面需要交稅的。
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2023 10/19 12:38
第一行和第三行里面。你已經(jīng)超過了30萬。
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2023 10/19 12:38
這個(gè)國(guó)際物流,不是免增值稅嗎
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2023 10/19 12:42
你怎么在第十行里面填寫了。
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2023 10/19 12:42
地上開的是啥業(yè)務(wù)?
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2023 10/19 12:42
你第10開的是啥業(yè)務(wù)?
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2023 10/19 12:43
開了1個(gè)點(diǎn)的
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2023 10/19 12:44
那就不行了
不免的
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2023 10/19 12:48
那就是說,
全部開具免稅的發(fā)票,免稅銷售額沒有限額
部分開具稅點(diǎn)的,免稅限額季度30萬
這樣對(duì)嗎
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2023 10/19 12:49
對(duì)的,是的,是這么做的。
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