问题已解决
網(wǎng)絡(luò)發(fā)票(非稅控器具開票)在填增值稅及附加稅費(fèi)申報(bào)表,是填哪一欄?謝謝
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你好
一般納稅人的
開具的其他發(fā)票
2022 07/05 12:21
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2022 07/05 12:26
老師,是個(gè)體戶
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2022 07/05 12:27
你好,季度45萬的在的11欄里面填寫,
超過的在12欄里面填寫
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2022 07/05 12:36
截圖
每個(gè)地方不一樣
我們沒有
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2022 07/05 13:06
這個(gè)截圖
FAILED
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2022 07/05 13:08
你圈起來的框里面的就對(duì)
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2022 07/05 13:20
紅色圈的是自動(dòng)出來,上面需要填寫進(jìn)去嗎?
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2022 07/05 13:20
上面的所有的都不需要填寫。
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2022 07/05 14:38
好的,謝謝郭老師
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2022 07/05 14:40
不用客氣,工作愉快。
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