问题已解决
一般納稅人,是農(nóng)業(yè)合作社的,要怎么報數(shù)
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自產(chǎn)自銷的嗎?這個月的銷售額是多少?
2023 06/10 14:10
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2023 06/10 14:12
是的,銷售了341986,
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2023 06/10 14:12
幫忙看一下老師是不是銷售341986
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2023 06/10 14:13
利潤表里面不是有一個營業(yè)收入,這個就是。
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2023 06/10 14:14
還是銷售了361554.89
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2023 06/10 14:19
你好,附表一免稅銷售貨物里面,然后再去填寫減免明細表最后一行,選擇減免性質(zhì)第一列,第三列,填寫這個銷售額就行。
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2023 06/10 14:23
營業(yè)收入是361554.89,要怎么報數(shù)
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2023 06/10 14:24
附表一免稅銷售額銷售貨物里面填寫361554.89
不就可以
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2023 06/10 14:29
是點這里面開始填是嗎
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2023 06/10 14:30
對的是的,是在這里面填寫。
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2023 06/10 14:30
附表一要怎么填
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2023 06/10 14:32
下面找
沒有這個頁面
往下找
有一個免稅,然后有銷售貨物開的是普通發(fā)票的,開具的其他發(fā)票里面填寫。
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2023 06/10 15:17
老師是這頁面要點哪里填哪些數(shù)字
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2023 06/10 15:18
18行的那個就是的
同學(xué)
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2023 06/10 15:19
這頁還要填什么數(shù)字嗎
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2023 06/10 15:20
一號其他的不需要填寫的。
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