问题已解决
老師你好,增值稅附加稅的留抵退稅額如何選擇當(dāng)期不扣除,留到下期?表上是灰色的不能更改
FAILED
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你好,你看一下右下角這里能自己選擇嗎?這應(yīng)該是系統(tǒng)自動(dòng)的,沒(méi)法自己選擇。
2024 02/23 11:47
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84785024 
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2024 02/23 11:48
沒(méi)辦法選擇,是系統(tǒng)自動(dòng)帶出來(lái)的,沒(méi)有其他辦法可以先不抵扣嗎?
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郭老師 
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2024 02/23 11:52
?對(duì)的是的,那就沒(méi)辦法
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