問題已解決
老師,通行費(fèi)的進(jìn)項(xiàng)稅填寫申報(bào)表的在哪那一欄,機(jī)動(dòng)車發(fā)票的進(jìn)項(xiàng)稅額填寫在哪一欄?
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通行費(fèi)和機(jī)動(dòng)車發(fā)票的進(jìn)項(xiàng)稅都是一樣的,勾選抵扣。
2023 12/13 15:35
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2023 12/13 15:36
老師就是申報(bào)的時(shí)候,填寫進(jìn)項(xiàng)稅額的時(shí)候的是填到哪一欄呢?
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家權(quán)老師 
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2023 12/13 15:40
直接就在勾選抵扣的進(jìn)項(xiàng)欄一起體現(xiàn)了不會(huì)單獨(dú)填
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2023 12/13 15:44
老師,您看是填寫到35欄次嗎?
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家權(quán)老師 
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2023 12/13 15:48
就是第2行那個(gè)地方
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2023 12/13 16:03
老師,第二行不能填寫,好像就是35的數(shù)據(jù)直接計(jì)算過去的。
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家權(quán)老師 
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2023 12/13 16:04
你勾選確認(rèn)后,自動(dòng)帶入數(shù)字填在第2行
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