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請(qǐng)問一下,這,張表填的是什么內(nèi)容
FAILED
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只要你開了服務(wù)類的發(fā)票,第一列必須填寫。后面的扣除項(xiàng)目是有差額交稅的才填寫,沒有的就不要管了。
2023 05/08 16:12
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2023 05/08 16:16
沒懂,什么叫扣除項(xiàng)目明細(xì)
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2023 05/08 16:17
差額交稅的收入減去成本,按照這個(gè)來交稅。
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2023 05/08 16:20
后面有一個(gè)表是填寫差額征稅的啊,這個(gè)表我沒看到填的什么內(nèi)容
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2023 05/08 16:21
收入減去成本,按照這個(gè)來交增值稅的,后面的扣除項(xiàng)目,本期發(fā)生額實(shí)際抵扣金額填寫的是成本的價(jià)稅合計(jì)。
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