问题已解决
老師好,請問我公司一般納稅人,有幾張發(fā)票我選擇了不抵扣處理,就當(dāng)普票用了,請問我本月申報增值稅,填寫復(fù)表二是需要體現(xiàn)這些數(shù)據(jù)嗎
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同學(xué)你好
對的
是要體現(xiàn)
2023 01/05 18:04
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2023 01/05 18:10
不抵扣,不是進項稅額轉(zhuǎn)出,需要體現(xiàn)嗎,如果體現(xiàn),該怎么填
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2023 01/05 18:11
如果勾選了不抵扣的那就附表二不用體現(xiàn)
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