问题已解决
小规模纳税人本月开具专票3%税率的一份 我填在了第一栏了 对吗
FAILED
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你好; 在1栏次和2栏次填写; 同写 减免表
2023 07/10 09:41
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2023 07/10 09:42
剩下的是月不超过10万,1%税率填到了11栏
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meizi老师 
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2023 07/10 09:42
你好; 你专票和普票分别开了好多 ; 你分别说下 ;2季度
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2023 07/10 09:45
专票开了36699.03,普票是180060.25,我在填写这个表是吧?减免2%税率
FAILED
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2023 07/10 09:46
6月份销售额超过了10万了 专票3万多在开在了6月份 还享受减免吗
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2023 07/10 09:49
你好;你累计不超过30万 ; 你专票写1栏次和2栏次 、 普票写10栏次 报 ; 减免表要 写减免哈
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2023 07/10 11:52
老师,我的专票按的3的税率开具的,不是按照1,是不是不享受减免政策了
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2023 07/10 12:05
你好; 是的; 就不享受的