问题已解决
那稅盤減免稅申報第一個月申報表怎么填寫,沒收入
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你好,本期發(fā)生,期末按發(fā)生金額填寫,本期抵扣填寫0
2018 02/02 15:23
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84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 02/02 15:29
那增值稅表四和進項稅減免稅表填寫稅控盤的減免稅么,謝謝
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 02/02 15:31
你好,填寫,但是在防偽稅控系統(tǒng)及維護費減免表格本期實際抵扣是0
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84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 02/02 16:37
老師看看這樣填寫么謝謝
FAILED
FAILED
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 02/02 16:38
你好,是的,是這樣填寫
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