问题已解决
退伍軍人享受增值稅在申請時怎么操作
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你好,主表應(yīng)納稅減征額,還有減免明細(xì)表,本期發(fā)生額,實際抵扣金額里面填。
2023 02/15 12:15
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2023 02/15 12:17
金額如何計算
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郭老師 
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2023 02/15 12:17
你好,你們當(dāng)年允許抵扣多少?
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2023 02/15 12:18
這就是地方的規(guī)定了。
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2023 02/15 12:19
按標(biāo)準(zhǔn)6000元每人每年÷12嗎
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2023 02/15 12:19
按文件6000元
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2023 02/15 12:22
那你減免明細(xì)表本期金額填寫6000需要抵扣多少,實際抵扣金額填寫多少就可以的,這個主表23欄和實際抵扣金額填寫一樣的。
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2023 02/15 12:26
是在這里填嗎
FAILED
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2023 02/15 12:30
他不是這一個的減免明細(xì)表,你找到這一個。
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2023 02/15 12:37
不會操作
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2023 02/15 12:37
減免明細(xì)表截圖,你找不到哪個表格嗎?你填寫金稅盤抵扣的那個能找到嗎?
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2023 02/15 12:39
沒有進項,只是想享受附加稅的優(yōu)惠
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2023 02/15 12:40
沒有進項是不能享受嗎
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2023 02/15 12:42
找到這個申報表,這個就是減免明細(xì)表,在這里面填寫。
FAILED
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