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老師,小規(guī)模 我有12萬(wàn)專票3點(diǎn)稅 5萬(wàn)未開普票,我怎么填申報(bào)表呀?
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老師 我按你說(shuō)的那么填不能申報(bào)呢 你幫我看哈
FAILED
2023 10/10 09:51
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2023 10/10 09:58
它說(shuō)我的減免優(yōu)惠沒(méi)填呢?
FAILED
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家權(quán)老師 
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2023 10/10 09:47
專票的銷售額填第2行,未開票的不含稅收入填第10行
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家權(quán)老師 
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2023 10/10 09:56
關(guān)鍵有什么提示的呢?
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家權(quán)老師 
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2023 10/10 10:03
你的專票3%不存在減免稅哈,普票直接免稅,不用填減免稅明細(xì)
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