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老師 請(qǐng)問購買了汽車,現(xiàn)在抵扣后,增值稅如何申報(bào)?
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你填寫附表2 中本期認(rèn)證本期申報(bào)抵扣這個(gè)一欄就可以,和你專票填寫是一樣的
2020 05/09 11:00
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2020 05/09 11:27
老師這個(gè)進(jìn)項(xiàng)稅大于銷項(xiàng)稅了,分錄該怎么處理
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2020 05/09 11:31
借進(jìn)項(xiàng)稅額 轉(zhuǎn)出未交增值稅 貸銷項(xiàng)稅額
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