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老師好,收到的個(gè)稅手續(xù)費(fèi)返還報(bào)增值稅應(yīng)該放到增值稅申報(bào)表的哪一項(xiàng)???未票收入?
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學(xué)員您好,是的,對(duì)的,放在無票收入里面
2023 04/10 15:32
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2023 04/10 15:40
老師,那到申報(bào)表主表的時(shí)候應(yīng)稅貨物銷售額是沒有這一項(xiàng)的,應(yīng)稅勞務(wù)也沒帶出來這個(gè)數(shù),我是把它填到應(yīng)稅勞務(wù)嗎?因?yàn)榈谝豁?xiàng)總數(shù)是包含了的
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2023 04/10 15:57
同學(xué)您好,是的沒錯(cuò), 是這樣的
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