问题已解决
小规模纳税人同时开具了3%的专票和1%的专票,填增值税申报表时,1%的专票销售额填到哪一列
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你好,也是在第一栏和第二栏里面填写。
2022 01/11 09:23
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郭老师 
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2022 01/11 09:24
然后,减免的2%单独填写在主表应纳税减征额,还有减免明细表本期发生额实际抵扣金额。
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2022 01/11 09:25
都填在专票3%销售额里面 然后减免的2%填在减免表对吗?
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郭老师 
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2022 01/11 09:26
好对的是的是这么做的。