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現(xiàn)在填寫加計(jì)抵減聲明,銷售額計(jì)算日期起止怎么填寫呢,我們17年成立,但是銷售額都發(fā)生在2019.9和2019.12
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你好!
那就填寫2019.9…2019.12
2020 01/02 11:53
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2020 01/02 11:54
和成立日期沒有關(guān)系是吧
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蔣飛老師 
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2020 01/02 11:55
你好!
是的。
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2020 01/02 12:19
怎么填寫增值稅申報(bào)表呢
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2020 01/02 12:45
填寫完了為什么主表沒有體現(xiàn)出來,沒有抵減稅額呢
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2020 01/02 12:49
主表填報(bào)如下所示:
需注意主表第19行“應(yīng)納稅額”等于主表第11行-主表第18行-《附列資料(四)》第6行本期實(shí)際抵減額。
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蔣飛老師 
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2020 01/02 12:49
可以手工填寫一下
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2020 01/02 12:51
改不了的
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蔣飛老師 
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2020 01/02 12:54
可以在附表二進(jìn)項(xiàng)表
填寫“其他欄”,看能不能鏈接過去
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2020 01/02 12:55
不能
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2020 01/02 13:04
可能系統(tǒng)有問題,可以咨詢一下當(dāng)?shù)囟悇?wù)12366幫你。
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