问题已解决
开普票34万增值税怎么申报?



您好
你要按照你开票的税率,填写在主表那边的
因为你超过30万了,就没有减免,也就不需要填写的
2024 01/13 09:36

84784958 

2024 01/13 09:55
主表第几栏次

王超老师 

2024 01/13 09:58
你们开票的时候是什么税率呢

84784958 

2024 01/13 10:17
按照
1开的

王超老师 

2024 01/13 10:18
那么就填写在3%那一栏的
开普票34万增值税怎么申报?
赶快点击登录
获取专属推荐内容