问题已解决
3月收到個稅系統(tǒng)退的手續(xù)費,請問老師在增值稅附表一中怎么申報?
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您好
增值稅申報表附表一未開具發(fā)票欄次 6%稅率對應填寫
2022 04/10 14:04
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2022 04/10 14:05
應該填在一般計稅方法那兒嗎?我填在那,電子稅局跳出框說我第5行應該為0??梢蕴钤诤喴子嫸?%征收率那兒嗎?
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2022 04/10 14:06
應該填在一般計稅方法那
?如果系統(tǒng)不允許就只好填在簡易計稅6%征收率那
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2022 04/10 14:06
有什么區(qū)別嗎?稅率都是一樣的。,怕申報了之后稅局找我
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2022 04/10 14:07
簡易計征那應該是不可以抵扣進項稅額的
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2022 04/10 14:08
錢也不多,稅金才100多。別的沒啥影響吧?
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2022 04/10 14:08
別的沒啥影響的哈
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