问题已解决
本單位是醫(yī)院行業(yè),租房裝修籌建期間,增值稅怎么申報(bào)
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同學(xué)您好,沒有數(shù)據(jù)也要零申報(bào)的
2022 07/10 16:46
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84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 07/10 16:49
老師你好,我想問問是不是增值稅0申報(bào),所得稅按實(shí)際利潤表的數(shù)據(jù)申報(bào)
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 07/10 16:51
對的沒錯(cuò), 是這樣的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 07/10 16:52
那后期營業(yè)有收入之后,增值稅按哪個(gè)數(shù)據(jù)報(bào)呢
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/10 16:53
同學(xué)您好,按當(dāng)期收入申報(bào)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/10 16:54
只填開票收入?還是沒開票的都算呢?
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/10 17:52
開票開票沒開票的都要
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