问题已解决
請問老師增值稅表填了本期應(yīng)納稅額,再填減征額時,其它免稅銷售額也要填對嗎?
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您好,不用,這個其他這里不用填
2024 10/04 14:29
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2024 10/04 14:32
填表的時候顯示填
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2024 10/04 14:35
你們是小規(guī)模吧,這個填第10行就可以了
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2024 10/04 15:50
謝謝老師
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2024 10/04 16:01
不客氣,很高興幫你
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