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公司給客戶買的手機(jī)禮品,我做的不抵扣認(rèn)證,在填增值稅申報(bào)表進(jìn)項(xiàng)明細(xì)表填寫時(shí)還用填嗎,填的話填哪一欄怎么填老師?
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您好
做的勾選不抵扣認(rèn)證 不要填增值稅申報(bào)表
2020 02/18 19:32
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84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 02/18 19:35
那本期認(rèn)證相符專票份數(shù),就不寫這一份了,進(jìn)項(xiàng)轉(zhuǎn)出那欄就都不填了 對嗎,?
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 02/18 19:36
是的 本期認(rèn)證相符專票份數(shù),就不寫這一份,進(jìn)項(xiàng)轉(zhuǎn)出欄次不填
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