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老師,房地產(chǎn)公司,預(yù)繳了增值稅,月報(bào)怎么辦
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填主表28行,分次預(yù)交稅款
2022 03/10 10:11
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2022 03/10 10:14
主表要填嗎,附表三,附表四填嗎
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家權(quán)老師 
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2022 03/10 10:16
嗯嗯,需要填寫附表4
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2022 03/10 10:17
附表三不用填嗎
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2022 03/10 10:22
附表三是由服務(wù)、不動(dòng)產(chǎn)和無形資產(chǎn)有扣除項(xiàng)目的營業(yè)稅改征增值稅納稅人填寫。其他納稅人不填
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2022 03/10 10:25
老師,那房地產(chǎn)公司要不要填
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2022 03/10 10:29
是的,一般不用填的哈
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2022 03/10 10:35
老師,附表四是填預(yù)繳的增值稅嗎,還是預(yù)繳的增值稅和附加稅也要填
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2022 03/10 10:36
附表四是填預(yù)繳的增值稅
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