问题已解决
出口退稅,在綜合服務平臺退稅勾選,還用在增值稅附表二填列么,如需填列在哪里填列?
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你好
附表二
26-28欄
還有35欄
2021 11/06 13:16
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2021 11/06 13:34
1.26到28都填么,這是附表第三欄待抵扣專欄的么?2.35欄是所有包括內銷可以抵扣和出口不可以抵扣的只要在發(fā)票勾選平臺認證的專票總數都需要填列?
FAILED
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2021 11/06 14:02
你好
1.是的
2.是的
退稅勾選和抵扣勾選都填寫
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2021 11/06 14:39
1. 26行和27行是什么意思呢,有啥區(qū)別呢?2還有18行那個不是不可以抵扣的進項么?
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郭老師 
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2021 11/06 14:47
26本期認證
10月份的
27是
10月份加9月份的
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2021 11/06 14:52
18行是生產企業(yè)的
不是商貿的
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2021 11/06 14:56
26是當月 27是每年從1號累計的?
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2021 11/06 14:59
不是
他25藍不是有一個期初認證
是這一欄的
期初加本期的
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2021 11/06 18:24
那25欄不也得填么,25到28?還有生產企業(yè)也是填這個么?
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2021 11/06 18:39
25欄不填寫的
從26欄填寫
生產企業(yè)直接在35欄填寫
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