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增值稅申報(bào)表(適用小規(guī)模納稅人)如果都是出口銷售額,都免稅了,那么附表是不是都填0就好了?
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需要在增值稅減免稅申報(bào)明細(xì)表填寫出口銷售額
2019 02/27 18:52
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 02/27 19:07
老師,小規(guī)模申報(bào)增值稅沒這個(gè)表呢,這是要額外自己填的嗎
![](https://pic1.acc5.cn/010/20/10/90_avatar_middle.jpg?t=1651203975)
三寶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 02/27 19:14
小規(guī)模企業(yè)增值稅申報(bào)表有這個(gè)附表的
![](/wenda/img/newWd/sysp_btn_eye.png)