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老師您好!請問通行費(fèi)電子發(fā)票 ETC 抵扣認(rèn)證的那個(gè)數(shù)填在納稅申報(bào)附表二的第幾欄?
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你好,附表二的35欄里面填寫的。
2022 04/14 16:28
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2022 04/14 16:31
那8b欄里是填什么的?
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2022 04/14 16:35
你好,這里填寫的是旅客服務(wù)的。
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2022 04/14 16:44
好的 謝謝老師
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2022 04/14 16:46
不用客氣,工作愉快。
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2022 04/15 15:41
老師 請問納稅申報(bào)表二里 8b欄和第10欄都是填旅客服務(wù)嗎?也就是滴滴打車的發(fā)票嗎?
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2022 04/15 15:42
是的是的,是這么做的。
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2022 04/15 15:48
老師 我們有一個(gè)其他抵扣憑證明細(xì)表 1、橋、閘通行費(fèi) 用填嗎?是填抵扣ETC那個(gè)數(shù)嗎?表2、國內(nèi)旅客運(yùn)輸服務(wù) 填計(jì)算抵扣的滴滴打車費(fèi)嗎?
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2022 04/15 15:58
橋閘的這種是紙質(zhì)的那種發(fā)票,過橋過閘的按照5%抵扣的。
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2022 04/15 15:58
第二個(gè)旅客服務(wù)的也需要填寫。
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2022 04/15 15:59
是計(jì)算抵扣 滴滴打車的那個(gè)嗎?
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2022 04/15 16:08
過橋過閘的,在其他里面填寫吧。
8B是旅客服務(wù)的。
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2022 04/15 16:08
計(jì)算抵扣的也包含過橋過閘的。
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