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老師 增值稅納稅申報(bào)表表(四) 增值稅稅控系統(tǒng)專用設(shè)備費(fèi)及技術(shù)服務(wù)費(fèi) 這個(gè)打開就有數(shù),我需要改嗎?這個(gè)是什么意思,怎么填
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請(qǐng)將截圖,傳上來看看
2020 05/14 17:46
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2020 05/14 17:47
FAILED
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2020 05/14 17:48
那個(gè)是起初數(shù) 2019年也一直這樣放著了
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2020 05/14 17:48
我就想問 這個(gè)一直都不改嗎?要一直這樣放著嗎?
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2020 05/14 17:49
一直沒有抵減過嗎?
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2020 05/14 17:50
2018年到現(xiàn)在一直也是這個(gè)數(shù) 也是這樣填的
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2020 05/14 17:51
要怎么抵減?這個(gè)月是否還這樣申報(bào)?怎么處理呢
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2020 05/14 17:55
4列,本期實(shí)際抵減稅額填數(shù)就可以抵減了
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2020 05/14 17:56
那相應(yīng)的賬務(wù)怎么做呢 什么作為原始憑證呢
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2020 05/14 18:01
首先確認(rèn)下以前是否抵減過了。
根據(jù)該截圖信息,以前是沒有抵減過的。需要找到當(dāng)時(shí) 的憑證
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2020 05/14 18:03
哦,就是找到對(duì)應(yīng)的發(fā)票唄,如果開了專票當(dāng)時(shí)抵扣了就可以填實(shí)際抵扣那里,如果沒來發(fā)票,就不能填
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2020 05/14 18:15
是的,可以這樣來理解
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