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您好,想問一下季報(bào)中增值稅申報(bào)表應(yīng)稅行為扣除額-本期發(fā)生額和本期扣除額該怎么填寫。謝謝
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同學(xué),你好,你說小規(guī)模申報(bào)嗎,附列資料一,如果沒有扣除可以不填寫
2021 10/25 11:15
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2021 10/25 11:18
老師剛剛沒有說完,我重新問一下,想問一下季報(bào)中增值稅申報(bào)表應(yīng)稅行為扣除額-本期發(fā)生額和本期扣除額該怎么填寫。謝謝系統(tǒng)生成的是:專票不含稅銷售額:229301.98。普票不含稅銷售額:449915.83。想問下該怎么算和填寫本期發(fā)生額和扣除額
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2021 10/25 12:52
同學(xué),你好,你只填主表,這個(gè)附表不用填寫
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2021 10/25 15:56
圖1 這個(gè)可以不塡嗎?圖2 第一次塡這個(gè)不知道怎么算
FAILED
FAILED
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2021 10/25 15:59
圖一是主表,這個(gè)是增值稅的季度報(bào)表,這個(gè)要填寫的,第二個(gè)沒有扣除項(xiàng)不用填寫
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2021 10/25 16:30
扣除項(xiàng)包括哪些呢
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2021 10/25 16:33
扣除項(xiàng)目如你是旅游公司,你出去買門票花了十元,你收了十五元,這個(gè)扣除就是十元的門票錢
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2021 10/25 17:47
老師,問下另外一個(gè)問題,我用的是用友軟件。資產(chǎn)負(fù)債表不平,我問別人告訴我說讓我看看是不是有損益沒有結(jié)轉(zhuǎn)。我不會(huì)看,應(yīng)該怎么看?
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2021 10/25 17:48
同學(xué),你好,這個(gè)的重新提問,有用過用友軟件的老師協(xié)助你回復(fù),
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