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@郭老師, 那申報(bào)的時(shí)候,會(huì)讓填你這個(gè)季度開票金額呀 那我不填寫開的收購發(fā)票金額嗎
FAILED
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對的是的,不在銷售額里面填寫
2024 06/13 16:12
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2024 06/13 16:13
那填在哪里?
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2024 06/13 16:13
哪里也不填寫,你是小規(guī)模,你抵扣不了增值稅,所以在增值稅申報(bào)表里面不要填寫。你只需要拿來做賬務(wù)處理,在所得稅里面填寫營業(yè)成本。
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2024 06/13 16:14
嗯好的,謝謝
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2024 06/13 16:20
不用客氣,工作愉快。
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