问题已解决
老師 農(nóng)業(yè)公司 開具的普票是零稅率 填附表一之后 減免表還要填入嗎 要是填 怎么填呢
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減免表還要填入嗎
?不用填
2023 03/09 15:44
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2023 03/09 15:45
直接填、附表一就可以了是嗎
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2023 03/09 15:51
對的,同學(xué),是可以的
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2023 03/09 16:20
老師 不行提示這個呢 ■-般納稅人《增值稅減免稅申報明細(xì)表》減稅項目‘
\\"本期實際
抵減稅額”列合計(211049.43)=主表23欄“應(yīng)納稅額減征額\\"
[一般項目]本期數(shù)(0)%2b主表23欄“應(yīng)納稅額減征額”[ 即征
即退項目]本期數(shù)(0)。
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2023 03/09 16:22
那在減免表中抵減稅額也填寫相應(yīng)的數(shù)據(jù)?
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2023 03/09 16:26
那附表四是填入減稅還是免稅中
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2023 03/09 16:27
附表四是填入免稅中,同學(xué)
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