问题已解决
老師,小規(guī)模企業(yè)代開了20萬的發(fā)票,現(xiàn)在申報(bào)增值稅表內(nèi)沒有帶出來數(shù)字,請(qǐng)問我要填在哪些地方?
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關(guān)鍵是專票還是普票,超過30萬沒?
2023 10/21 11:31
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2023 10/21 11:31
稅務(wù)局代開了20萬的普票
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家權(quán)老師 
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2023 10/21 11:33
查過30萬就填第3行,沒超就填第10行
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2023 10/21 11:35
那麻煩問下老師,我這個(gè)是什么情況?
FAILED
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家權(quán)老師 
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2023 10/21 11:37
第19欄是稅金不是銷售額
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2023 10/21 11:38
好的,謝謝老師
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家權(quán)老師 
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2023 10/21 11:38
不客氣,祝你工作順利!感覺滿意的話,麻煩給個(gè)5星好評(píng)哦。
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