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? 小規(guī)模納稅人《增值稅減免稅申報(bào)明細(xì)表》減稅項(xiàng)目“本期實(shí)際抵減稅額”列合計(jì)(0)=本期應(yīng)納稅額減征額【貨物及勞務(wù)】的本期數(shù)(0)+本期應(yīng)納稅額減征額【服務(wù)、不動(dòng)產(chǎn)和無(wú)形資產(chǎn)】的本期數(shù)
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? 小規(guī)模納稅人《增值稅減免稅申報(bào)明細(xì)表》減稅項(xiàng)目“本期實(shí)際抵減稅額”列合計(jì)(0)=本期應(yīng)納稅額減征額【貨物及勞務(wù)】的本期數(shù)(0)+本期應(yīng)納稅額減征額【服務(wù)、不動(dòng)產(chǎn)和無(wú)形資產(chǎn)】的本期數(shù)
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