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系統(tǒng)維護(hù)費(fèi)有發(fā)票查詢系統(tǒng)維護(hù)費(fèi)和防偽稅控開票系統(tǒng)技術(shù)維護(hù)費(fèi),兩張電子普通發(fā)票的加稅合計(jì)金額都可以抵稅么
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張艷老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,省會(huì)計(jì)領(lǐng)軍人才,中級(jí)會(huì)計(jì)師,中級(jí)經(jīng)濟(jì)師
是的,價(jià)稅合計(jì)金額可以全額抵減增值稅的。
2018 11/08 10:37
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2018 11/08 10:44
申報(bào)時(shí)在附表四本期發(fā)生額里面填寫就可以?
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張艷老師 
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2018 11/08 11:45
您是一般納稅人還是小規(guī)模納稅人?
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2018 11/08 11:48
一般人,小規(guī)模和一般人簡(jiǎn)易計(jì)征是不是不填
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2018 11/08 11:51
一般納稅人的話,需要填寫附表四和減免稅明細(xì)表。
小規(guī)模納稅人要填寫減免稅明細(xì)表。
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