问题已解决
老師我們有收到一張負(fù)數(shù)進(jìn)項(xiàng)的發(fā)票,是填在那一欄
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同學(xué)你好
你是說附表二嗎
2021 03/01 14:23
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84784951 
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2021 03/01 15:41
對,是的老師
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樸老師 
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2021 03/01 15:45
同學(xué)你好
在附表二按正數(shù)進(jìn)項(xiàng)稅額減去負(fù)數(shù)進(jìn)項(xiàng)稅額填寫?在本期認(rèn)證的進(jìn)項(xiàng)稅額欄次
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84784951 
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2021 03/01 15:46
負(fù)數(shù)的認(rèn)證不了啊
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2021 03/01 15:46
負(fù)數(shù)的發(fā)票怎么做賬
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樸老師 
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2021 03/01 15:52
負(fù)數(shù)的不用認(rèn)證的
直接沖減
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