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老師您好,我是小規(guī)模,一月份開(kāi)了一張普票3%的,季度不超過(guò)30萬(wàn),請(qǐng)問(wèn)我報(bào)季度增值稅時(shí),填寫第10欄免稅銷售額時(shí),是按照這張普票上面不含3%的銷售額填寫,還是要換算成不含1%的銷售額填寫???
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同學(xué)你好
開(kāi)幾個(gè)點(diǎn)就按幾個(gè)點(diǎn)的來(lái)
2023 01/12 08:56
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84784966 
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2023 01/12 09:22
好的。那我做賬也是按照實(shí)際做賬是嗎?如果不超30萬(wàn)的情況下,也不用換算是吧? ?那分錄就是寫稅額。然后免稅的話就是入到營(yíng)業(yè)外支出是吧?
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2023 01/12 09:29
同學(xué)你好
對(duì)的
是轉(zhuǎn)到營(yíng)業(yè)外收入的
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