問(wèn)題已解決
減免的稅控維護(hù)費(fèi)在申報(bào)表主表(增值稅納稅申報(bào)表主表)的哪個(gè)欄提現(xiàn)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
一般納稅人是23欄,小規(guī)模是16欄
2019 09/26 08:56
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 09/26 08:58
本期不抵減,也在16欄提現(xiàn)嗎?
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/26 09:00
不需要填寫(xiě),你幾時(shí)需要抵減的時(shí)候幾時(shí)填寫(xiě)
![](/wenda/img/newWd/sysp_btn_eye.png)
減免的稅控維護(hù)費(fèi)在申報(bào)表主表(增值稅納稅申報(bào)表主表)的哪個(gè)欄提現(xiàn)
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