问题已解决
如果說(shuō)我是小微企業(yè),一般納稅人,開(kāi)的有專(zhuān)票,有普票,也有不開(kāi)票的,那我應(yīng)該怎么填,
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
你好,專(zhuān)票在第一列和第二列(zhòng)n普通發(fā)票,第三列第四列(zhòng)n無(wú)票收入的第五列和第六列
2023 10/06 14:16
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/06 15:21
各個(gè)行業(yè)的稅率可以發(fā)一個(gè)嗎?老師
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/06 15:50
稍等,我找一下,你看一下有沒(méi)有
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/06 15:53
你好,可以參考這個(gè)的
FAILED
FAILED
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/06 16:02
好的,謝謝
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/06 16:09
不用客氣,節(jié)日快樂(lè)
![](/wenda/img/newWd/sysp_btn_eye.png)