问题已解决
Hello老師,小規(guī)模企業(yè)差額征稅,填寫小規(guī)模企業(yè)增值稅申報(bào)表,找不到附表填寫減免的地方,是什么原因呢
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同學(xué)你好,填寫到那個(gè)報(bào)表附列資料(三)(服務(wù)、不動產(chǎn)和無形資產(chǎn)扣除項(xiàng)目明細(xì))。
2024 07/14 15:10
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2024 07/14 15:12
老師,報(bào)稅后臺只有附列資料二,找不到附列三,附列三在哪里找呢
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王雁鳴老師 
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2024 07/14 15:19
同學(xué)你好,不好意思,小規(guī)模納稅人是填寫增值稅及附加稅費(fèi)申報(bào)表(小規(guī)模納稅人適用)附列資料(一) (服務(wù)、不動產(chǎn)和無形資產(chǎn)扣除項(xiàng)目明細(xì))
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2024 07/14 15:47
老師你好,后臺我這也找到附列資料一呢
FAILED
FAILED
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王雁鳴老師 
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2024 07/14 16:04
同學(xué)你好,這樣的情況下,麻煩你直接填寫增值稅減免稅申報(bào)明細(xì)表。
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