問(wèn)題已解決
老師您好,我們是替國(guó)家保管糧食的,開(kāi)免發(fā)票,是免稅的,我在年報(bào)里面怎么填寫(xiě)免稅這一塊
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
你好!你填入免稅收入就行
2024 07/31 09:06
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 07/31 09:07
是年報(bào)里面,年報(bào)免稅收入有16項(xiàng)
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/31 09:13
你好!嗯,你要選擇對(duì)應(yīng)的項(xiàng)目填入。
對(duì)于不確認(rèn)的,可以問(wèn)稅務(wù)局或者12366,看填入哪兒
![](/wenda/img/newWd/sysp_btn_eye.png)