问题已解决
老師您好。小規(guī)模不是沒超過10萬免稅嗎?怎么寫著還交稅呢
FAILED
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你好,你開的這個(gè)發(fā)票是專票還是普票
2023 07/05 11:23
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2023 07/05 11:25
老師普票啊
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2023 07/05 11:37
老師您好
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2023 07/05 11:37
那個(gè)本期應(yīng)退補(bǔ)不就是要交的嗎?
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2023 07/05 11:51
同學(xué),你要在第9欄填寫免稅額
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2023 07/05 12:01
老師是這樣嗎?
FAILED
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2023 07/05 12:02
但是本期應(yīng)退補(bǔ)那還有預(yù)交那還有數(shù)啊
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2023 07/05 12:49
第10欄填寫免稅額,第一二不填寫
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2023 07/05 13:40
老師稅務(wù)局代開的發(fā)票我去查匯總???
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2023 07/05 13:41
在哪可以查到我代開的那個(gè)總金額啊?
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2023 07/05 14:26
開票稅控盤里面,同學(xué)
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2023 07/05 14:34
去稅務(wù)局代開的老師。不是在稅控盤里開的。稅控盤能查到嗎?
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2023 07/05 14:38
你好,同學(xué),稅控盤查不到稅務(wù)局代開的