问题已解决
自己開(kāi)的專用發(fā)票,小規(guī)模工程勞務(wù),報(bào)增值稅申報(bào)表時(shí)填那一行
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主表1.2行
2019 04/06 11:10
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2019 04/06 11:11
FAILED
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2019 04/06 11:12
那我這個(gè)月買有金稅盤(pán)和增值稅系統(tǒng)維護(hù)費(fèi)這個(gè)是不可以沖減增值稅
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答疑郭老師 
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2019 04/06 11:13
服務(wù)那列,1.2行填寫(xiě)不含稅銷售額
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2019 04/06 11:15
沖減增值稅在哪行填寫(xiě)
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2019 04/06 11:17
FAILED
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2019 04/06 11:18
但是他那寫(xiě)的是稅務(wù)機(jī)關(guān)代開(kāi)增值稅專用發(fā)票
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答疑郭老師 
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2019 04/06 11:19
是的,自開(kāi)代開(kāi)都在那里面填寫(xiě)
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2019 04/06 11:20
那購(gòu)買稅控系統(tǒng)和維護(hù)稅控系統(tǒng)可以抵減增值稅嗎
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答疑郭老師 
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2019 04/06 11:22
可以的,在減免表填寫(xiě)和主表應(yīng)納稅減征額里面
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2019 04/06 11:27
FAILED
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2019 04/06 11:28
可是增值稅那還是沒(méi)有減
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答疑郭老師 
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2019 04/06 11:28
第四列,實(shí)際抵扣金額要填寫(xiě)489
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答疑郭老師 
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2019 04/06 11:28
480不是489
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