问题已解决
你好,老師,開的普票,增值稅申報表填哪一行,謝謝
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您好,你們是一般納稅人嗎?
2024 01/07 12:05
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2024 01/07 12:06
是小規(guī)模納稅人
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2024 01/07 12:07
這個開票有超過30萬嗎?
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2024 01/07 12:09
沒有,6萬多
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2024 01/07 12:11
填在第10行就可以了,直接點申報
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2024 01/07 12:11
好的,謝謝
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2024 01/07 12:11
不客氣,很高興幫您
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2024 01/07 14:01
不好意思老師,有個1519303的專票我忘記了,這個季度加無票收入216000元,普票62376元超過30萬了,增值稅申報請問怎么填
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2024 01/07 14:02
專票是151930.7元
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2024 01/07 14:03
我可以將無票收入放到下季度嗎
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2024 01/07 14:05
如果不加無票收入就沒超過30,是吧
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2024 01/07 14:09
是的,不加無票收入不超過30萬
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2024 01/07 14:11
那你先不申報,后面再說
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