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我報(bào)增值稅的時(shí)候這月有進(jìn)項(xiàng)轉(zhuǎn)出的,是屬于退貨的轉(zhuǎn)出,應(yīng)該填寫在其他作進(jìn)項(xiàng)稅額轉(zhuǎn)出情形那里嗎
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我報(bào)增值稅的時(shí)候這月有進(jìn)項(xiàng)轉(zhuǎn)出的,是屬于退貨的轉(zhuǎn)出,應(yīng)該填寫在其他作進(jìn)項(xiàng)稅額轉(zhuǎn)出情形那里嗎