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財(cái)務(wù)軟件
问题已解决
這個(gè)數(shù)據(jù)是怎么來的?是不動產(chǎn)可抵扣的進(jìn)項(xiàng)金額?服務(wù)還能有可抵扣進(jìn)項(xiàng)稅額?
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
從附表三來的。不動產(chǎn)有可抵扣進(jìn)項(xiàng)。服務(wù)有差額計(jì)稅,如勞務(wù)派遣服務(wù)
2018 10/25 10:45
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 10/25 10:52
此表是填本月銷售額還是填本月可以抵扣進(jìn)項(xiàng)增值稅的金額?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 10/25 10:55
此表填本月銷售額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 10/25 11:02
廣告業(yè)因?yàn)槭遣铑~納稅所以填的是這個(gè)表吧?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 10/25 11:05
廣告業(yè)差額納稅 填的是這個(gè)表
![](/wenda/img/newWd/sysp_btn_eye.png)