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老師,小規(guī)模開免稅普通發(fā)票是填哪行啊
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你好,季度45萬(wàn)的在第十欄里面填寫正確的。
2022 07/01 11:46
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2022 07/01 11:49
我們專票開了100多萬(wàn)了 普票就6萬(wàn)多,我填到第10行提示應(yīng)該為0,保存不了,然后填到第12欄就可以,老師 這是怎么回事啊
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2022 07/01 11:51
季度45萬(wàn)以上的在第12欄里面填寫,然后去填寫減免明細(xì)表,最后一行選擇減免性質(zhì)。
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2022 07/01 11:52
是不管專票普票加一起超過(guò)45萬(wàn)就這樣做嗎
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2022 07/01 11:53
是的是的,是這么做的。
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2022 07/01 11:55
謝謝老師啊 非常感謝您
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2022 07/01 11:57
不用客氣,工作愉快
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