问题已解决
小规模纳税人开了15万专票,需要交水利和印花吗?
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同学你好,小规模纳税人开了15万专票,需要交水利和印花的。
2022 01/23 19:12
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84785044 
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2022 01/23 19:13
那附加税呢
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王雁鸣老师 
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2022 01/23 19:15
同学你好,需要缴纳附加税的。
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84785044 
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2022 01/23 19:17
代开时扣掉了增值税和城建税,增值税报表里直接带出来就这两项,地方和教育地方也没办法修改这个怎么处理?
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王雁鸣老师 
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2022 01/23 19:18
同学你好,这样的话,两个教育费,就不用申报了。