問題已解決
老師 數(shù)電發(fā)票按明細導(dǎo)入開具發(fā)票時,蔬菜肉蛋免稅列的稅率要怎么填???
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這個就是免稅的,填0就可以了的
2024 04/01 14:38
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2024 04/01 14:40
填0的話導(dǎo)入進去之后開票界面的稅率征收率顯示稅率是0% 不是免稅字樣 這樣合適嗎?
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2024 04/01 14:41
正常情況這個稅率征收率不是顯示免稅嗎?
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王曉曉老師 
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2024 04/01 14:45
這個沒辦法,這個導(dǎo)入你填免稅導(dǎo)不進去
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2024 04/01 14:54
那0%也不合適吧?
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王曉曉老師 
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2024 04/01 15:00
導(dǎo)進去看著是不合適的,但你想用導(dǎo)入功能就只能這樣,不然導(dǎo)不進去
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