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由稅局代開(kāi)增值稅專(zhuān)用發(fā)票后怎么這個(gè)填申報(bào)表,稅款已經(jīng)在代開(kāi)時(shí)當(dāng)場(chǎng)扣取了
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專(zhuān)票是不免的,免的是普通發(fā)票,你填主表9.10攔和17.18攔 最后一欄需要是0
2017 04/21 16:22
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由稅局代開(kāi)增值稅專(zhuān)用發(fā)票后怎么這個(gè)填申報(bào)表,稅款已經(jīng)在代開(kāi)時(shí)當(dāng)場(chǎng)扣取了
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