问题已解决
老師,出口退稅不抵扣的免稅收購(gòu)發(fā)票進(jìn)項(xiàng)稅額,填納稅申報(bào)表時(shí),直接減去計(jì)算填列,還是填進(jìn)項(xiàng)稅額轉(zhuǎn)出那列,謝謝
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你好,直接減去就可以的
2021 11/16 07:19
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老師,出口退稅不抵扣的免稅收購(gòu)發(fā)票進(jìn)項(xiàng)稅額,填納稅申報(bào)表時(shí),直接減去計(jì)算填列,還是填進(jìn)項(xiàng)稅額轉(zhuǎn)出那列,謝謝
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