问题已解决
一般纳税人企业有两个税控盘,一个开普票一个开专票,纳税申报用查看普票的税控盘的数据吗!
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一般纳税人企业有一个税控盘,可以开普通发票,也可以开专用发票
2018 03/27 14:16
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2018 03/27 14:23
是有两个,一个开普票,一个开专票!
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2018 03/27 14:32
是两个,估计是两个地方开票,属于一个公司的开票
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2018 03/27 14:36
纳税申报时我用考虑普票的数据吗!
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2018 03/27 14:42
纳税申报需要考虑普通发票、增值税专用发票的数据,以及免税的收入、以及不需要开票的收入数据