问题已解决
增值稅及附加稅費申報表附列資料五,房地產(chǎn)企業(yè)預(yù)繳增值稅要填寫這張表嗎?
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同學(xué)你好
這個需要填寫的
2022 06/06 09:52
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2022 06/06 09:56
以前只填了增值稅一表集成申報表及增值稅預(yù)繳申報表,要不要緊?預(yù)繳增值稅,一表集成是0申報,一表集成申報與附列資料五這兩者有何區(qū)別?
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2022 06/06 10:02
說錯了,附列資料一是0申報,當(dāng)預(yù)繳增值稅時,附列資料五是自帶的數(shù)字,不用填嗎?
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2022 06/06 10:03
一表集成是系統(tǒng)自動采集數(shù)據(jù)
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2022 06/06 10:17
也就是說附列資料五不用手工去填,對嗎?
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樸老師 
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2022 06/06 10:18
同學(xué)你好
對
一表集成是自動的
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