问题已解决
小規(guī)模納稅人,代開的專用發(fā)票,增值稅已經(jīng)繳納,那么在申報附加稅的時候金額寫多少???
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你好,月報還是季報?具體銷售額是多少?
2019 10/21 16:57
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2019 10/21 16:58
是季報了,銷售額197603.3
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2019 10/21 16:59
增值稅是預繳的,那么我在填申報附加稅時怎么填寫呢?
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2019 10/21 17:00
要把代開專票繳納的增值稅填進附加稅申報表中,你的增值稅申報表中的本期應交增值稅是多少?
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2019 10/21 17:05
應納稅額合計為:5928.10
本期預繳稅額為:5928.10
本期應補退稅額為:0
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2019 10/21 17:05
問申報附加稅時怎么填
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2019 10/21 17:25
根據(jù)5928.10填附加稅申報表中的增值稅
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