问题已解决
老師,你好!請問金稅盤的280元在申報時,怎么抵扣進項?
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全額抵扣增值稅不用勾選。
2023 05/15 09:16
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2023 05/15 09:19
那怎么全額抵扣?在哪填寫?
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2023 05/15 09:25
你好是的? 全額 表四 減免表和主表
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2023 05/15 10:01
老師,這里沒有表四
FAILED
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2023 05/15 10:08
點減免表那個進去填寫?
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2023 05/15 10:10
這樣填寫正確嗎?
FAILED
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2023 05/15 10:18
你好對? ?下面減免表也填寫上? 也這樣填寫?
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2023 05/15 11:58
請問減免性質及代碼是選哪個?
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2023 05/15 12:04
你好 選擇稅控設置 這個文字的字樣就行
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