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老師好,請(qǐng)問報(bào)增值稅的時(shí)候,附表四填增值稅稅控系統(tǒng)專用設(shè)備費(fèi)及技術(shù)維護(hù)服務(wù)費(fèi)怎么填
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打開《增值稅減免稅申報(bào)明細(xì)表》申報(bào)表;在報(bào)表的減稅性質(zhì)代碼及名稱中,選擇減免條款“購(gòu)置增值稅稅控系統(tǒng)專用設(shè)備抵減”,并在減稅項(xiàng)目的本期發(fā)生額中輸入金額 *元;
2023 06/11 14:44
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2023 06/11 14:51
稅控盤是今年3月份交的錢,可以在報(bào)5月份的稅再抵扣嗎
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易 老師 
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2023 06/11 15:10
同學(xué)您好,你好,也行的,這種情況也可以
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2023 06/11 15:12
開票金額是280塊錢,為什么期初余額自動(dòng)跳出來480塊錢啊
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易 老師 
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2023 06/11 15:14
同學(xué)您好,可以手動(dòng)改一下
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2023 06/11 15:17
老師,改不了
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易 老師 
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2023 06/11 15:24
同學(xué)您好,是新公司嗎納稅人首次購(gòu)買金稅盤時(shí),需要支付金稅盤費(fèi)用200元,一年的技術(shù)維護(hù)費(fèi)280元,合計(jì)480元
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2023 06/11 16:00
老師,不是新公司,這個(gè)期初數(shù)可能是新公司的時(shí)候沒有抵扣,所以有期初數(shù),是吧老師
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易 老師 
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2023 06/11 16:02
同學(xué)您好,學(xué)員您好,是的,會(huì)這樣的
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2023 06/11 16:27
老師,那這個(gè)480塊錢的票沒有可以抵扣嗎
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易 老師 
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2023 06/11 16:44
同學(xué)您好,可以全額抵稅的
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2023 06/11 17:30
老師好,公司是2017年8月注冊(cè)的,這個(gè)480沒有票也可以全額抵扣嗎
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易 老師 
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2023 06/11 17:46
同學(xué)您好,要有票的
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2023 06/11 17:55
好的,謝謝老師
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2023 06/11 17:58
不客氣,有空給五星好評(píng):(我的提問-本問題溝通界面,結(jié)束提問并評(píng)價(jià))
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