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小規(guī)模收入沒(méi)超過(guò)30萬(wàn)還需要填寫(xiě)增值稅減免申報(bào)表嗎?
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你好,正常只需要填主表就可以了,你試一下看看。
2024 10/12 09:30
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2024 10/12 09:31
主表已經(jīng)自帶出本期免稅額了
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2024 10/12 09:32
你好,是的。正常就是這樣子的。
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2024 10/12 09:33
老師,新電子稅務(wù)局利潤(rùn)表總是本期加上期不等于本年累計(jì)什么原因
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2024 10/12 09:34
你好,這個(gè)肯定是填錯(cuò)了。
你這個(gè)要看你的之前的申報(bào)表和財(cái)務(wù)報(bào)表才能確定。
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2024 10/12 09:35
給我顯示的上期都是0
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2024 10/12 09:39
你好,這個(gè)上期是需要自己填的,是上年同期。
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2024 10/12 09:44
沒(méi)有地方填寫(xiě),給我的提示是本期的金額加上上期的金額0不等于本年累計(jì)數(shù)
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2024 10/12 09:45
你好,你看你上一期的申報(bào)表有沒(méi)有填錯(cuò)?
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2024 10/12 09:50
老師,我看了沒(méi)錯(cuò)啊
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2024 10/12 09:53
你好跟你的這上面的去對(duì)一下就清楚了。
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2024 10/12 09:53
你好跟你的軟件上面的去對(duì)一下就清楚了。
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