问题已解决
老師現(xiàn)在增值稅申報直接填免稅那一欄了嗎?
FAILED
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季度45萬的按照你上面的這個來填寫就可以。
2022 07/05 11:02
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2022 07/05 11:03
實際金額就是這個,開票稅率是0
FAILED
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2022 07/05 11:04
對的是的是在這里面填寫的。
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2022 07/05 11:10
就填這里后面都不用填了把
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2022 07/05 11:11
免稅的稅額需要填寫的。
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2022 07/05 11:24
稅額自動出來了 稅額自動出來了
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2022 07/05 11:25
那就保存申報提交就可以。
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