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請(qǐng)問稅控費(fèi)280,報(bào)增值稅的時(shí)候填在哪幾個(gè)表?準(zhǔn)確的哈
FAILED
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你好,附表四
減免明細(xì)表
主表
2023 10/17 12:07
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2023 10/17 12:20
老師,我都填完了附表四和減免明細(xì)表,主表不自動(dòng)帶出來的嗎?我應(yīng)該在主表第幾欄填呢
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2023 10/17 12:22
你好應(yīng)納稅減征額里面自己填寫
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2023 10/17 12:27
謝謝,所以應(yīng)該是填完了減征核算增值稅后,再核算附加稅的是嗎?
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2023 10/17 12:27
是是的,是這么做的。
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