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取得 機(jī)動(dòng)車銷售統(tǒng)一發(fā)票 怎么申報(bào),申報(bào)表怎么填寫?
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你好在勾選平臺(tái)里面勾選了嗎?和專票是一樣的,在附表二三十五欄里面。
2021 07/01 14:20
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2021 07/01 14:58
老師,已經(jīng)勾選了,就是和購(gòu)貨的進(jìn)項(xiàng)稅額加在一起填寫嗎?
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郭老師 
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2021 07/01 15:01
你好,對(duì)的是的,是這么做的。
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2021 07/01 15:19
老師,打開附表二的數(shù)據(jù)準(zhǔn)備區(qū),已經(jīng)認(rèn)證的“機(jī)動(dòng)車銷售統(tǒng)一發(fā)票”的稅額自動(dòng)合計(jì)在“增值稅專用發(fā)票”一欄,而“機(jī)動(dòng)車銷售發(fā)票”一欄為“0”,我選擇自動(dòng)導(dǎo)入,然后本期的可抵扣進(jìn)項(xiàng)稅額在附表二的1、2、12、35欄次顯示,這樣點(diǎn)擊保存就可以了是吧?
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2021 07/01 15:23
你好是的,可以保存的。
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