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請問老師,待抵扣進(jìn)項(xiàng)稅額什么情況用到
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你好,就是你現(xiàn)在不抵扣進(jìn)項(xiàng),以后才抵扣
2021 01/17 20:14
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2021 01/17 20:21
那待抵扣進(jìn)項(xiàng)余額在增值稅報(bào)表上體現(xiàn)在哪里
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紫藤老師 
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2021 01/17 22:04
你好,在應(yīng)交稅費(fèi)體現(xiàn)了
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2021 01/17 22:16
具體是增值稅報(bào)表上第幾欄呢
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紫藤老師 
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2021 01/18 09:04
附表二第三部分的待抵扣進(jìn)項(xiàng)稅額,其實(shí)質(zhì)含義是經(jīng)認(rèn)證以后等待以后再抵扣的稅額.主要是輔導(dǎo)期一般納稅人來填寫.
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