问题已解决
小規(guī)模納稅人季度銷售不足30萬(wàn),申報(bào)表附列資料表中全部含稅收入怎么塡
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按照實(shí)際的收入填寫到5%征收率那那個(gè)里邊
2020 04/02 10:09
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2020 04/02 10:15
不是3%嗎,那申報(bào)表塡在哪行
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2020 04/02 10:18
我看成房地產(chǎn)了
是3%
在附列表的第二個(gè)填寫(不是差額征稅的那一個(gè))
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2020 04/02 10:22
那就會(huì)自動(dòng)帶入申報(bào)表吧
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2020 04/02 10:23
附表填寫了,就到主表了
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