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老師零申報(bào)進(jìn)項(xiàng)大于銷項(xiàng),直接按實(shí)際認(rèn)證的填寫把
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對(duì)的,是的,是這么做的
2023 08/09 18:38
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84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/09 18:48
剛才提問還說要進(jìn)項(xiàng)轉(zhuǎn)出
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 08/09 18:51
你好,你這些是以后不允許抵扣了嗎?進(jìn)項(xiàng)轉(zhuǎn)出了之后,你以后就不允許抵扣了。
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84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/09 18:56
可以抵扣,還有不交增值稅附加稅,印花稅還是按照認(rèn)證的金額填吧
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/09 18:57
可以抵扣,你就不需要填寫進(jìn)項(xiàng)轉(zhuǎn)出,你填寫了進(jìn)項(xiàng)轉(zhuǎn)出,你以后是沒法抵扣的,印花稅該怎么交還是怎么交,附加稅不需要交
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84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/09 19:08
那老師,留底的稅額,下個(gè)月怎么填
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 08/09 19:10
主表自動(dòng)留底了,它自動(dòng)出來,你就不用單獨(dú)填寫
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84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/09 19:14
8月去申報(bào)的時(shí)候,這個(gè)留底得不用管把,按正常填
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/09 19:14
是的是的,你正常填寫就行。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/09 19:33
老師,印花稅的應(yīng)稅憑證數(shù)量怎么填,還有稅款所屬期
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 08/09 19:40
所屬期你是按季度申報(bào)還是按月還是按次寫清楚說清楚了。
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/09 19:40
數(shù)量填寫你合同的數(shù)量沒有合同的填寫1
不需要交的零。
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