问题已解决
老師好有問題請教哈。增值稅申報表填寫提示不對哈,幫忙指教。謝謝!
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同學您好,什么提示,有截圖嗎
2023 07/16 14:50
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2023 07/16 14:53
有的有的老師
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2023 07/16 14:53
減免明細表對吧
FAILED
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2023 07/16 14:53
學員您好,是的,對的
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2023 07/16 14:55
提示要填寫16行,17行是灰色填寫不了
FAILED
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2023 07/16 14:55
我們是幼兒園
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2023 07/16 14:56
主表提示不對了
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2023 07/16 14:57
你好,定期定額是稅務(wù)局按固定的稅額交稅,實際銷售收入小于定額的話,按定額征收,大于定額的話按實際征收。
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2023 07/16 14:59
老師,提示是這樣的哈
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2023 07/16 15:00
老師。沒明白怎么填呢哈
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2023 07/16 15:01
先在3%稅目里填 收入,再在減免稅額欄填收入*2%本期應(yīng)納稅額減征額”及《增值稅減免稅申報明細表》減稅項目相應(yīng)欄次。
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2023 07/16 15:02
第二季度,教育費及保育費收入不含稅是407627.19。
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2023 07/16 15:03
第二季度興趣班不含稅收入是52378.65。
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2023 07/16 15:03
都屬于服務(wù)業(yè),對應(yīng)欄目的
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2023 07/16 15:04
老師您說得是填寫哪一欄呢
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2023 07/16 15:05
可是,第10欄填寫興趣班的
第12欄學費的
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2023 07/16 15:06
沒有達到起征點填這里
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