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你好,上月有兩張專票,忘記勾選,但帳務(wù)處理已入帳處理,做了進(jìn)項(xiàng)稅額,本月把上月兩張專票已勾選,專票勾選統(tǒng)計(jì)里有上月兩張專票數(shù)據(jù),本月的帳務(wù)及申報(bào)表如何處理
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本月的帳務(wù)不再處理,申報(bào)表要申報(bào)該進(jìn)項(xiàng)
2023 05/11 14:21
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2023 05/11 15:09
也就是說(shuō)把這上月的兩張進(jìn)項(xiàng)數(shù)據(jù)填在增值稅申報(bào)表進(jìn)項(xiàng)稅額那欄
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2023 05/11 15:15
是,把這上月的兩張進(jìn)項(xiàng)數(shù)據(jù)填在增值稅申報(bào)表進(jìn)項(xiàng)稅額那欄
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2023 05/11 15:16
在哪個(gè)表上填
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2023 05/11 15:17
是填增值稅附列資料二
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2023 05/11 15:22
是的 填增值稅附列資料二
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