问题已解决
2022.4.1起免征增值稅,,我個(gè)體戶店3.4.5這3個(gè)月收入13400,報(bào)增值稅及附加稅費(fèi)申報(bào)表,,里面的第11欄是直接填13400嗎?還是填不含稅?我們是日用百貨零售,,
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因?yàn)槭遣缓惖?。所以你就填寫開票收入。
2022 07/05 16:25
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2022 07/06 11:00
直接填13400是嗎?
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2022 07/06 11:10
是的,直接填寫這個(gè)數(shù)據(jù)。是的,直接填寫這個(gè)數(shù)據(jù)就可以。
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