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老師,上個(gè)月只有進(jìn)項(xiàng)稅票沒有銷項(xiàng)票,現(xiàn)在報(bào)增值稅是0申報(bào)嗎?(增值稅是銷項(xiàng)-進(jìn)項(xiàng)=稅額對(duì)嗎?)
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你好,如果你的鏡像沒有勾選的話,可以零申報(bào)。
2022 08/17 09:49
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84785011 
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2022 08/17 09:51
好的,我沒有勾選,那進(jìn)項(xiàng)等有銷項(xiàng)再勾選申報(bào)對(duì)嗎?
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2022 08/17 09:51
哦,對(duì)的是的,是這么做的。
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2022 08/17 09:52
那個(gè)進(jìn)項(xiàng)可以多久時(shí)間抵扣呢?有規(guī)定期限嗎
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2022 08/17 09:54
現(xiàn)在沒有時(shí)間限制的。
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