问题已解决
老師,我在抵扣勾選平臺上選擇不抵扣,是這樣操作嗎?
FAILED
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你好,選擇不抵扣,勾選是以后也不需要抵扣嗎?
2022 07/11 15:12
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2022 07/11 15:15
對的,勾選以后也是不抵扣
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2022 07/11 15:15
可以的,然后加稅合計做賬就行。
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2022 07/11 16:02
老師,然后在做增值稅申報表時要把這些已勾選但未抵扣的要在簡易計稅方法征稅項目用這一欄里轉(zhuǎn)出嗎?
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2022 07/11 16:04
如照片上所選這一欄
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2022 07/11 16:04
好對的是的是這么做的。
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2022 07/11 16:16
好的,謝謝老師
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2022 07/11 16:19
不用客氣,工作愉快。
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