问题已解决
本期認證了三張抵扣的進項稅,其中有一個是上月的,系統(tǒng)沒有帶出來上月的這一張,是什么原因呢,要填在哪里呢
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你好,你確定認證了嗎
你看本期認證里面有沒有
2024 09/12 14:12
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2024 09/12 14:16
這個是有的,我表述錯了, 想表達 有一張航空運輸電子客票行程單 沒有帶出來
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2024 09/12 14:16
你好這個你需要自己計算抵扣。
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2024 09/12 14:17
這個航空電子票和計算抵扣的高鐵票要手工再填寫在:其他(四)本期用于抵扣的旅客運輸服務扣稅憑證 ?
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2024 09/12 14:17
你好,是的,就是這樣了
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2024 09/12 14:19
抵扣類勾選統(tǒng)計結果是包括 航空電子客票的啊,為啥這個不自動帶出呢
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2024 09/12 14:19
你好,估計還是系統(tǒng)原因?,F(xiàn)在確實是自己填寫
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2024 09/12 14:47
附表二 其中:本期認證相符且本期申報抵扣 的金額 是包含計算抵扣運輸服務的金額嗎
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2024 09/12 14:48
份數(shù)也是包含高鐵票和機票的份數(shù)嗎
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2024 09/12 14:51
你好,是包括了這個金額的
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2024 09/12 15:09
他不讓我提交啊 還讓我提供證明
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2024 09/12 15:11
你好,這個是填入8B和第10行
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