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請(qǐng)問(wèn)老師,我6月份做了待抵扣進(jìn)項(xiàng)稅,本月10月產(chǎn)生銷項(xiàng)稅額,6月做的待抵扣要如何抵稅?
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你6月做了待抵扣進(jìn)項(xiàng)稅,發(fā)票6月認(rèn)證了嗎
2018 11/13 15:12
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84784984 
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2018 11/13 15:42
是的,現(xiàn)在做10月份的,待抵扣要怎么調(diào)出來(lái)抵扣本次的銷項(xiàng)呢
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辜老師 
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2018 11/13 15:45
你6月認(rèn)證了的話,直接就應(yīng)該計(jì)入應(yīng)交稅費(fèi)—應(yīng)交增值稅—進(jìn)項(xiàng)稅的
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2018 11/13 15:50
那我申報(bào)表就直接是填本月的8份跟6月的那1份的合計(jì)數(shù)嗎?
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辜老師 
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2018 11/13 15:52
申報(bào)表要填列認(rèn)證抵扣的進(jìn)項(xiàng)稅和銷項(xiàng)稅
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2018 11/13 17:28
那我申報(bào)表進(jìn)項(xiàng)那里怎么填
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辜老師 
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2018 11/14 08:38
填列在增值稅申報(bào)表附表二的第35行
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