问题已解决
一般納稅人,稅控服務(wù)費(fèi)在年報(bào)要怎么填,填在那個(gè)表里
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學(xué)員朋友您好,打開減免稅申報(bào)明細(xì)表,選擇減免條款“購置增值稅稅控系統(tǒng)專用設(shè)備抵減”,并在本期發(fā)生額中輸入金額;
2023 05/21 17:08
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2023 05/21 17:10
年度所得稅申報(bào)表--選擇減免稅表填嗎
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易 老師 
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2023 05/21 17:31
學(xué)員您好,是的,對的
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2023 05/21 19:48
年度申報(bào)-稅控服務(wù)費(fèi)填入期間費(fèi)用的辦公費(fèi),那抵扣增值稅的應(yīng)該選擇那個(gè)表格,好像沒有合適的
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易 老師 
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2023 05/21 21:36
沖減管理費(fèi)用辦公費(fèi)
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2023 05/21 21:40
那就是我期間費(fèi)用直接扣掉這筆就好了,是吧
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易 老師 
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2023 05/21 21:40
是的沒錯(cuò), 是這樣的
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