问题已解决
老師,普通發(fā)票這欄的免稅額是填在哪里,是按照1%的稅額填嗎
FAILED
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您好,普通發(fā)票免稅銷售額填在第10欄,填完之后免稅稅額會自動帶出填在第17和18欄哦
2021 07/14 12:02
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2021 07/14 12:03
按照1的稅率核算稅額嗎
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2021 07/14 12:05
我劃線這欄是不用填是嗎
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2021 07/14 12:13
不超過45是不用填的哦
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2021 07/14 12:14
稅率減免還是按3%的哦
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