当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,個(gè)稅手續(xù)費(fèi)返回交的增值稅在附表三里填哪里?



在“未開具發(fā)票”欄 稅率6%
2023 04/12 09:53

84784985 

2023 04/12 09:55
你說的是附件一地方,我問的是附表三地方?

文文老師 

2023 04/12 10:08
附表三不需要填寫。

84784985 

2023 04/12 10:09
不填寫增值稅報(bào)不了

文文老師 

2023 04/12 10:10
6%稅率的項(xiàng)目(不含金融商品轉(zhuǎn)讓) 第一列

84784985 

2023 04/12 10:24
金融商品什么意思?

文文老師 

2023 04/12 10:36
買賣股票就是典型的金融商品
