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金稅盤年服務(wù)費(fèi)抵扣增值稅該怎么做
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你好!借:管理費(fèi)用-辦公費(fèi) 貸:現(xiàn)金 借:應(yīng)交稅費(fèi)-應(yīng)交增值稅(減免稅款 ) 貸:管理費(fèi)用
2017 10/12 13:12
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2017 10/12 13:16
只是網(wǎng)上申報(bào)增值稅我該怎么做
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2017 10/12 13:18
你好!目前你的增值稅不足抵就不要做的。
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2017 10/12 13:32
那我現(xiàn)在應(yīng)交增值稅4000多 金稅盤服務(wù)年費(fèi)280
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2017 10/12 16:37
你好!到減免稅申報(bào)直接填就行的,抵280元
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