问题已解决
增值税纳税申报表附列资料(三)里面有个6%税率的项目(不含金融商品转让)这个是什么意思?
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这个你有这个6%税率的内容就填写,没有就不用
2023 01/06 17:29
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2023 01/06 17:34
我之前开过一个6%服务费发票,我没填写过在这张表,但是现在这张表上有这个数字
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2023 01/06 17:36
就是这个
FAILED
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2023 01/06 17:49
这个数据是已经开票自动生成的吗?
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2023 01/06 20:21
一般是自动生成的,
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2023 01/06 22:19
那后面的意思是什么?
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2023 01/07 06:48
后面的不用管,这个可以不用填写
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2023 01/07 09:10
好的,谢谢解答
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2023 01/07 09:20
不用客气祝你生活愉快