问题已解决
稅控盤服務(wù)費(fèi)報(bào)稅時(shí)怎么報(bào)啊,我已經(jīng)在增值稅納稅申報(bào)表附列資料(四)里填寫了,但還有個(gè)增值稅減免稅申報(bào)明細(xì)表還填嗎?
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你好
減免表需要填寫的
2020 07/13 15:18
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2020 07/13 15:31
就填這兩個(gè)表就行了嗎,那填完主表上應(yīng)納稅減征額怎么不顯示數(shù)據(jù)了
FAILED
FAILED
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2020 07/13 15:32
是這樣填嗎
FAILED
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2020 07/13 15:39
實(shí)際抵扣金額填寫
主表應(yīng)納稅減征額填寫的
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