问题已解决
這個(gè)季度小規(guī)模免稅這塊怎么填寫?增值稅申報(bào)報(bào)表怎么填寫
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你好,如果季度45萬(wàn)以上的在第12欄里面填寫,然后再去填寫減免明細(xì)表,最后一行,
如果季度45萬(wàn)以內(nèi)的只填寫主表的第十行就可以的
2022 07/01 08:35
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2022 07/01 08:40
減免選112999其他里面是嗎?第一列
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2022 07/01 08:42
你好,截圖看一下都有哪些減免性質(zhì)。
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2022 07/01 08:46
找到了謝謝
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2022 07/01 08:47
不用客氣,工作愉快。
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