问题已解决
老師,進項稅額轉(zhuǎn)出這一欄的數(shù)據(jù)怎么出來的,我這系統(tǒng)自己就帶出來了,但是我不知道數(shù)據(jù)怎么來的
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這個是已經(jīng)認證,不能抵扣的進項。查一下賬上做沒?
2022 11/07 15:50
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2022 11/07 15:55
不能抵扣?是什么意思?老師我沒明白
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2022 11/07 15:55
是電子稅務(wù)局自動出來的數(shù)據(jù)
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家權(quán)老師 
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2022 11/07 15:55
有的進項稅是不能抵扣的所以才轉(zhuǎn)出的呀
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2022 11/07 15:57
我感覺是我們以前欠的稅,給抵掉了,但是數(shù)據(jù)投不上,增值稅只能是增值稅,可以抵附加稅嗎?
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2022 11/07 16:01
增值稅可以抵減附加稅的
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2022 11/07 16:11
老師,那我怎么能查出來它抵的哪部分稅款?
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家權(quán)老師 
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2022 11/07 16:12
你得查看你的進項稅的明細賬哈
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