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老師,小規(guī)模開具1個(gè)點(diǎn)的發(fā)票,按照實(shí)際繳納1點(diǎn)的增值稅,增值稅申報(bào)系統(tǒng)沒有1個(gè)點(diǎn)的填報(bào),減免的2個(gè)點(diǎn)要計(jì)入營(yíng)業(yè)外收入嗎
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老師,小規(guī)模開具1個(gè)點(diǎn)的發(fā)票,按照實(shí)際繳納1點(diǎn)的增值稅,增值稅申報(bào)系統(tǒng)沒有1個(gè)點(diǎn)的填報(bào),減免的2個(gè)點(diǎn)要計(jì)入營(yíng)業(yè)外收入嗎