问题已解决
一般納稅人增值稅申報(bào)表第30欄的數(shù)據(jù)是根據(jù)哪里的數(shù)據(jù)填寫?
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?該欄次填寫的是納稅人申報(bào)上一所屬期實(shí)際繳納的增值稅額,由納稅人自行填寫,如果以前屬期未填寫,需更正之前的每一期申報(bào)表。?
2022 12/02 17:01
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2022 12/02 17:02
這個(gè)數(shù)據(jù)哪里來的
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2022 12/02 17:17
你要根據(jù)你們賬上的自己填寫
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2022 12/02 17:37
賬上的什么數(shù)據(jù)嘛
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2022 12/02 17:46
第30行是“本期繳納上期應(yīng)納稅額”就是填申報(bào)屬期內(nèi)所交的上期稅款,比如申報(bào)4月申報(bào)時(shí),應(yīng)填4月份交3月屬期的稅款
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