问题已解决
老師,我們是小規(guī)模,其中-92848.54是稅局代開的,703312.81是用稅盤開的票,系統(tǒng)中怎么會出現(xiàn)68858.02是稅局代開的呢?
FAILED
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哦,如果是專票,不管是自開還是代開,都顯示在這一行,對不?
2023 04/13 18:55
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2023 04/13 19:03
收的個稅退費(fèi)1500,需填到什么地方呢?
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2023 04/13 19:09
小規(guī)模,稅率按多少?3%還是1%?
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2023 04/13 19:20
了解,謝謝老師
你看一下你這個68000多是不是專票,如果是的話,代開自開都在這一行填寫。
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2023 04/13 19:00
對的,是的,是這么理解的。
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2023 04/13 19:06
超過30萬的,在第一行和第三行里面填寫第二列。
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2023 04/13 19:14
你好,小規(guī)模稅率現(xiàn)在是1%的。
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2023 04/13 19:21
不用客氣,工作愉快。
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