问题已解决
請(qǐng)問(wèn)老師,我們公司收到紅字專(zhuān)用發(fā)票,在申報(bào)時(shí)做進(jìn)項(xiàng)稅額轉(zhuǎn)出,本期的加計(jì)抵減金額需要減去紅字部分再??10%嗎
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你好 本期加計(jì)抵減按照本期確認(rèn)的進(jìn)項(xiàng)減去轉(zhuǎn)出的進(jìn)項(xiàng)的差額來(lái)計(jì)提
2020 07/13 11:37
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/13 11:42
謝謝老師 但是填表4時(shí) 顯示的最大值是未減轉(zhuǎn)出額的可計(jì)提數(shù) 這樣沒(méi)關(guān)系嗎? 會(huì)有差額進(jìn)入期末可計(jì)提額嗎?
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