问题已解决
老师,未开票销售收入填在哪一栏呢?
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同学,未开票销售收入并入到2.3栏里,
2022 11/25 17:23
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 11/25 17:28
2是专票,3是普票,怎么并入2和3呢?假如未开票销售收入有20000元要填在哪里呢?
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venus老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 11/25 17:31
专票是2,普票是3的,同学,然后1填上2.3的各
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 11/25 17:47
我知道1等于2和3的和,我问的是未开票销售收入要是填入哪里?
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venus老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 11/25 18:04
同学你们公司小规模纳税人未开票收入的项目是增票还是普票