问题已解决
老師麻煩看一下哪里出錯了
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你好同學(xué),您的問題是什么
2023 10/19 15:49
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2023 10/19 16:00
麻煩您看一下我這是哪里填的不合適
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2023 10/19 16:01
這個是票據(jù),謝謝
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2023 10/19 16:02
這個清楚一點
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2023 10/19 16:03
一共就開了這四張發(fā)票
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2023 10/19 16:34
地方教育附加和教育附加稅沒填,其他的沒有問題
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2023 10/19 16:40
但是黃色的部分是不能通過的
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2023 10/19 17:01
其他增值稅不含稅銷售額填寫普票的開票額,本期應(yīng)納減征額填寫減免的2%的部分
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2023 10/19 18:09
老師普票的開票額有兩張,沒有超過30.不是應(yīng)該填在免稅銷售額那里,減免的2%是1518.81填上之后還是不對
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2023 10/19 18:39
是的,這部分是免稅的,填在免稅銷售額,減征額那欄去掉,附表就不需要填了
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2023 10/19 18:46
減征額的1518.82去掉,就又回到了,我一開始問您時的狀態(tài)了,還是減征額那一欄黃色。
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2023 10/19 18:48
老師,但是如果把服務(wù)與無形動產(chǎn)那個銷售額,填到貨物與勞務(wù)上,就沒有黃色的提示欄。那兩張交通運輸設(shè)備*國內(nèi)道路貨物運輸服務(wù),到底應(yīng)該填在哪里
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2023 10/19 19:08
這兩張票是你們提供的勞務(wù)服務(wù)還是貨物
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2023 10/19 19:30
老師,是運輸勞務(wù)
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2023 10/19 19:31
那就應(yīng)該放到貨物和勞務(wù)那欄
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2023 10/19 19:47
單純的運輸服務(wù)呢來回拉東西
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2023 10/19 20:00
那是屬于服務(wù),同學(xué)
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2023 10/19 20:14
老師,我剛才可能表述錯誤,這個就是只負(fù)責(zé)運輸
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2023 10/19 20:53
你的意思只負(fù)責(zé)提供運輸設(shè)備,沒有配備人是嗎
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