问题已解决
請(qǐng)問(wèn)增值稅外地預(yù)交稅款,預(yù)交的數(shù)額顯示在表3,主表里顯示在哪里?是不是可以抵每月的增值稅?謝謝
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您好!你是說(shuō)預(yù)交的增值稅是嗎?填入附表四及主表28行
2019 12/03 17:13
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2019 12/03 17:15
如果本月有稅款是否可以抵扣?
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2019 12/03 17:24
您好!本期有銷項(xiàng)稅,有預(yù)交就可以抵扣了。
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請(qǐng)問(wèn)增值稅外地預(yù)交稅款,預(yù)交的數(shù)額顯示在表3,主表里顯示在哪里?是不是可以抵每月的增值稅?謝謝