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,附列資料第6欄、8a、8b欄填報(bào)異常,這個(gè)要怎么解決呢?我們是一般納稅人,收到小規(guī)模納稅人的專票計(jì)算抵扣9%進(jìn)項(xiàng)稅額。我們填表填列在第6欄,沒(méi)有加計(jì)扣除
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你好:
收到計(jì)算扣除部分,填到計(jì)算扣除部分,不要填到最上面。
加計(jì)扣除在第二張表里的進(jìn)項(xiàng)稅額抵扣表里。和第一張表。
咱們可以拍一下圖,便于告訴你第幾行。
2020 12/11 19:40
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2020 12/11 20:04
老師,麻煩您幫我看一下,謝謝你了
FAILED
FAILED
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2020 12/11 20:15
老師 辛苦
FAILED
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2020 12/11 20:27
你好:
你這只有農(nóng)產(chǎn)品計(jì)算扣除,對(duì)應(yīng)進(jìn)項(xiàng)稅16509.22
扣除了呀。沒(méi)有其他專票進(jìn)項(xiàng)稅額。
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