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老師,我們是民營醫(yī)院,免征增值稅,這個(gè)增值稅表怎么填寫
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你好,你是小規(guī)模的嗎?
2020 04/14 14:56
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2020 04/14 14:57
是的
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郭老師 
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2020 04/14 14:58
免稅的收入在其他免稅銷售額里面填寫,然后再去填寫減免表最后一行
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2020 04/14 14:59
我這個(gè)免稅的收入有兩部分,一個(gè)主營業(yè)務(wù)收入,一個(gè)營業(yè)外收入,我是把兩個(gè)數(shù)的合計(jì)填寫上嗎
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2020 04/14 15:01
營業(yè)外收入這個(gè)是啥
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2020 04/14 15:03
就是小規(guī)模醫(yī)院按3%納稅,走的營業(yè)外收入科目,這部分是免征增值稅的
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2020 04/14 15:04
你好,醫(yī)療服務(wù)稅率都是免增值稅的。稅率直接開免稅,沒有稅額。
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