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報小規(guī)模增值稅納稅申報表,10欄小微企業(yè)免稅銷售額,數(shù)怎么算
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您好
請問您季度銷售額多少金額
2021 04/11 16:01
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/11 16:20
244554.46 老師這么些
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 04/11 16:25
那都開具的增值稅普通發(fā)票 嗎
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/11 16:46
是的,
我上面的數(shù)是不含稅的數(shù)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/11 16:46
那填在小微企業(yè)欄次 9? 10欄
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