问题已解决
這月進(jìn)項(xiàng)發(fā)票多銷項(xiàng)少,在本期進(jìn)項(xiàng)稅額明細(xì)表里面要如何填寫(xiě),和調(diào)整?
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你好,按你本期認(rèn)證的發(fā)票金額填寫(xiě)就可以了,不需要調(diào)整,進(jìn)項(xiàng)大于銷項(xiàng)自動(dòng)變成留抵稅額,可以在下期繼續(xù)抵扣的
2018 05/02 15:45
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2018 05/02 15:53
老師謝謝,那如果我們當(dāng)月做了一筆技術(shù)服務(wù)費(fèi),直接在成本里面,報(bào)稅的時(shí)候有一項(xiàng)服務(wù)、不動(dòng)產(chǎn)和無(wú)形資產(chǎn)扣除項(xiàng)目明細(xì),里面要填嗎?<br><br>
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2018 05/02 16:00
本表由服務(wù)、不動(dòng)產(chǎn)和無(wú)形資產(chǎn)有扣除項(xiàng)目的營(yíng)業(yè)稅改征增值稅納稅人填寫(xiě),其他納稅人不填寫(xiě);沒(méi)有的話你可以不用填,一般情況是不用填寫(xiě)的
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