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適用加計(jì)抵減政策的納稅人是不是任何情況的進(jìn)項(xiàng)稅都可以加計(jì)抵減?加計(jì)抵減額應(yīng)該填在申報(bào)表的哪欄?
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這個(gè)用于下面還是不能抵扣,用于免稅,簡易計(jì)稅,福利,個(gè)人消費(fèi),非正常損失,購進(jìn)的貸款服務(wù)、餐飲服務(wù)、居民日常服務(wù)、娛樂服務(wù)不得抵扣。 這個(gè)填寫是申報(bào)表《附列資料(四)》
2019 10/16 17:52
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2019 10/16 20:31
有點(diǎn)不太懂
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2019 10/16 20:43
用于這個(gè)不能抵扣,你認(rèn)證加計(jì)抵減調(diào)減
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2019 10/16 20:45
什么情況下要調(diào)減?
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2019 10/16 20:47
我們是煙草農(nóng)民專業(yè)合作社,一般納稅人,這也是第一次進(jìn)行加計(jì)抵減,我這個(gè)月認(rèn)證了發(fā)票,進(jìn)項(xiàng)稅額是61606.19元,這存在調(diào)減嗎?
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2019 10/16 20:47
我們是煙草農(nóng)民專業(yè)合作社,一般納稅人,這也是第一次進(jìn)行加計(jì)抵減,我這個(gè)月認(rèn)證了發(fā)票,進(jìn)項(xiàng)稅額是61606.19元,這存在調(diào)減嗎?
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maize老師 
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2019 10/16 20:49
這個(gè)用于下面還是不能抵扣,用于免稅,簡易計(jì)稅,福利,個(gè)人消費(fèi),非正常損失,購進(jìn)的貸款服務(wù)、餐飲服務(wù)、居民日常服務(wù)、娛樂服務(wù)不得抵扣。
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