问题已解决
報(bào)增值稅填寫附表二為什么留抵稅費(fèi)填不進(jìn)去
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您好,留抵稅費(fèi)自動(dòng)在主表的,附二是我們進(jìn)項(xiàng)稅
2024 04/02 23:35
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2024 04/02 23:38
不需要我們填寫嗎
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2024 04/02 23:43
您好,不需要填的,這是主表自帶的
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2024 04/02 23:49
那比如我收到一張發(fā)票比實(shí)際報(bào)銷金額大,那我多出來的進(jìn)項(xiàng)稅放到哪里,
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2024 04/02 23:51
您好,進(jìn)項(xiàng)稅用足,倒擠費(fèi)用金額
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