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購買稅盤的以后年度的稅控技術(shù)維護(hù)費(fèi)可以全額抵扣嗎?取得了增值稅電子普通發(fā)票
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你好,以后年度的稅控技術(shù)維護(hù)費(fèi),是可以全額抵扣的?
2021 07/12 10:49
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2021 07/12 10:53
我們是4月份交的稅控服務(wù)費(fèi),4月和5月都沒有開票,6月忘記抵扣了,7月份還可以抵扣嗎?
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2021 07/12 10:57
還有報(bào)稅的時(shí)候怎么填報(bào)抵扣?
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2021 07/12 11:04
你好,7月份還可以抵扣。
報(bào)稅的時(shí)候,這樣填寫,請看圖片
FAILED
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2021 07/12 11:21
會(huì)計(jì)分錄是這樣嗎?
FAILED
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2021 07/12 11:28
你好,是的,是這樣處理的?
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