问题已解决
想问一下,小规模纳税人,开具的普通发票免税销售额,填到10行还是12行
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同学,你好
填在第12行
2023 01/05 10:43
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2023 01/05 10:49
下面那个免税销售额要填吗,你看我填的对不对
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2023 01/05 10:50
同学,你好
这个填在12行
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2023 01/05 10:55
免税税额要填吗
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2023 01/05 10:56
同学,你好
不用填的
想问一下,小规模纳税人,开具的普通发票免税销售额,填到10行还是12行
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