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老師,您好,我想請問,小規(guī)模稅控盤減免稅在申報表中要怎么填寫呢
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你好,在增值稅減免稅申報明細表的填寫當期實際發(fā)生額、本期應(yīng)抵減稅額、本期應(yīng)實際抵減稅額,然后在附表四的第一行增值稅稅控系統(tǒng)專用設(shè)備費及技術(shù)維護費的本期發(fā)生額、本期應(yīng)抵減稅額和本期實際抵減稅額填列.然后主表的應(yīng)納稅額減征額欄次
2020 04/18 08:33
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老師,您好,我想請問,小規(guī)模稅控盤減免稅在申報表中要怎么填寫呢