问题已解决
老師你好!就是一家勞務(wù)公司開(kāi)勞務(wù)發(fā)票,但是申報(bào)增值稅時(shí)且出現(xiàn)在銷售貨物這欄,這是什么原因,怎么改正?
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貨物勞務(wù)就是這一欄哦
2024 11/07 15:09
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84784992 
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2024 11/07 15:15
不對(duì),我就是人工工資,純勞務(wù)的
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樸老師 
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2024 11/07 15:16
只要是勞務(wù)就是貨物勞務(wù)這一欄
現(xiàn)代服務(wù)技術(shù)服務(wù)這種服務(wù)的才是服務(wù)那列的
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2024 11/07 15:25
s局要我改的呀,他查到我們填到增值稅 其他行業(yè)(17%、16%、13%)那欄
FAILED
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樸老師 
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2024 11/07 15:26
那你就按你們稅局要求的填寫
你這個(gè)是說(shuō)的附表一
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2024 11/07 15:30
關(guān)鍵是這是申報(bào)時(shí)系統(tǒng)自己帶出來(lái)的呀,以前申報(bào)過(guò)的也可以改嗎?是不是稅種沒(méi)有做呀
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樸老師 
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2024 11/07 15:32
這個(gè)就看稅局怎么規(guī)定
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