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老師,我有家小規(guī)模納稅人開(kāi)票3%和1%兩種稅率的普票,要分開(kāi)填嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
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你好!現(xiàn)在普通發(fā)票是免稅啊
2022 04/15 10:42
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/15 10:43
謝謝老師,我們是一季度開(kāi)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/15 10:45
有一張票是3%的稅率,其余的稅率是1%,就填增值稅申報(bào)表的10欄?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/15 10:53
你好!你實(shí)際沒(méi)有超過(guò)起征點(diǎn),就填入未達(dá)起征點(diǎn)銷(xiāo)售額
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