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增值稅申報(bào)表表4,有個(gè)加計(jì)抵減發(fā)生本期增加額和本期調(diào)減額,本期調(diào)減是不是進(jìn)項(xiàng)轉(zhuǎn)出額
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你好,對(duì)的是的進(jìn)項(xiàng)轉(zhuǎn)出乘以抵扣率。
2022 02/17 19:01
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增值稅申報(bào)表表4,有個(gè)加計(jì)抵減發(fā)生本期增加額和本期調(diào)減額,本期調(diào)減是不是進(jìn)項(xiàng)轉(zhuǎn)出額
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