问题已解决
把不能認(rèn)證的增值稅進(jìn)項票認(rèn)證了,在發(fā)票采集中做進(jìn)項稅轉(zhuǎn)出填寫哪一欄
FAILED
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如要填寫是否填寫負(fù)數(shù)
2019 02/16 15:06
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2019 02/16 15:12
您好
請問不能認(rèn)證的都是什么情形 應(yīng)該根據(jù)內(nèi)容分別填列進(jìn)項稅轉(zhuǎn)出
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2019 02/16 15:30
老師我給個別員工交得商業(yè)保險
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2019 02/16 15:33
那您填計提福利、個人消費(fèi)這欄
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2019 02/16 15:38
那老師我填非即征即退,還是即征即退欄
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2019 02/16 15:39
而且填正數(shù)還是負(fù)數(shù)
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2019 02/16 15:43
請問您附表二填了么
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2019 02/16 15:49
您好老師我把不能認(rèn)證的增值稅進(jìn)項票認(rèn)證了,我在發(fā)票采集中做進(jìn)項稅轉(zhuǎn)出填寫哪一欄
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2019 02/16 15:50
發(fā)票采集里
FAILED
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2019 02/16 15:54
非即征即退 填正數(shù)
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