问题已解决
購買稅控盤增值稅進項,增值稅申報表數(shù)據(jù)如何填呢?
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你好,填寫主表的23欄,附表四及減免稅明細表即可
2019 04/10 13:42
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汪晨老師 
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2019 04/10 13:51
你好,填第一欄全額填寫。
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2019 04/10 13:59
你主表23欄填具就可以了。如果你當期沒有稅款繳納,填附表四即可,其他都不用填
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汪晨老師 
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2019 04/10 14:05
發(fā)票給你開具的多少,第一欄本期發(fā)生額全額填寫。必須首次購買的才能抵扣
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2019 04/10 14:20
你好,第一次購買,填開票金額
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2019 04/10 17:53
發(fā)票開具多少,附表四第一欄本期發(fā)生額就填多少,主表23欄也填多少
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2019 04/10 13:48
能說的具體點嗎?
FAILED
FAILED
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2019 04/10 13:53
附表4對了嗎
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2019 04/10 13:53
減免又怎么填呢?
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2019 04/10 13:53
還是校驗沒有過
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2019 04/10 14:01
稅款繳納
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2019 04/10 14:02
有稅款繳納
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2019 04/10 14:02
附表4填對沒有啊,還是校驗不過啊
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2019 04/10 14:09
填稅額,還是開票全額
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2019 04/10 14:51
對,第一次購買
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2019 04/10 14:51
具體咋個填能說明下嗎
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