问题已解决
異地預繳的增值稅需要計提嗎?
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你好!
不用的
直接抵減機構地應交稅款
2019 11/18 12:23
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2019 11/18 12:24
附加稅需要計提嗎
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2019 11/18 12:28
也不用的,也是直接抵減機構地應交稅款
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2019 11/18 12:28
好的,明白了,謝謝老師
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2019 11/18 12:29
好的,
不客氣。
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2019 11/18 12:29
如果當月放了遞減異地繳納的附加稅,可不可以次月抵減
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2019 11/18 12:30
當月忘了抵減,次月能抵減嗎?
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蔣飛老師 
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2019 11/18 12:30
你好!
可以的,最好當月抵減
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2019 11/18 12:30
好的
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2019 11/18 12:31
好的,
加油!
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