问题已解决
老师好,我有个个体工商户,现在需要报增值税,请问这张表还有什么地方需要填写?谢谢老师
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你好!你有多少收入呢
2024 04/16 19:30
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2024 04/16 19:37
你好!对的,填这里就可以。就这样申报
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2024 04/16 20:03
你好!这个是按3%来算的了
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2024 04/16 21:44
你好!我准备休息了。你可以重新提问,不用在这里追问了,还有别的老师在线的。
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2024 04/16 19:33
老师,第11行和第19行是自动出来的
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2024 04/16 19:34
第11行是第一季度我开票的金额。请问个体工商户一个季度纳税额是30万么?
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2024 04/16 19:34
我是提供设计,开的设计费
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2024 04/16 19:38
还需要填别的地方么?
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2024 04/16 19:39
请问第19和21行是怎么算的1811.88?
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2024 04/16 19:48
老师你好
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2024 04/16 21:41
老师,还可以解答问题么