问题已解决
老師好,增值稅納稅申報時候的銷售額是不含稅金額還是含稅金額呀
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您好,不含稅的銷售金額。
2022 02/22 17:57
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2022 02/22 17:58
嗯嗯 謝謝老師
申報增值稅的時候有什么注意事項嗎?
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2022 02/22 18:00
正確填寫相關數(shù)據(jù)。
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2022 02/22 18:14
數(shù)據(jù)從哪里來
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2022 02/22 18:15
開票的在稅盤里,再加上無票。開票的在稅盤里,再加上無票收入。
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2022 02/22 18:15
進項在勾選平臺勾選。
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2022 02/22 18:16
一般人和小規(guī)模先填主表還是附表
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2022 02/22 18:17
。都是填先填寫附表,再填寫主表。
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2022 02/22 18:17
勾選后數(shù)據(jù)會同步到申報表嗎
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2022 02/22 18:18
附表要排著申報嗎
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2022 02/22 18:27
是的一般是這。是的,一般是這樣情況。
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