问题已解决
老师,小规模申报增值税,附表一需要填吗?我看我直接填主表好像没说不行
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同学您好,免税的可以,交税的要填
2023 04/12 09:27
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易 老师 
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2023 04/12 09:27
先在3%税目里填 收入,再在减免税额栏填收入*2%本期应纳税额减征额”及《增值税减免税申报明细表》减税项目相应栏次。
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2023 04/12 09:38
我在减免税额栏填收入*2%,提示说不能小于3%?老师,这个《增值税减免税申报明细表》在哪里呢
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易 老师 
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2023 04/12 09:47
同学您好,申报表附表
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2023 04/12 10:42
附表里面没看到这个。我们是湖南省的是不是不一样啊 ? 老师能截个图吗
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易 老师 
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2023 04/12 11:19
同学您好,参考一下
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