问题已解决
申报表中的不抵扣发票和转抵扣发票怎么填写啊
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不能抵扣的发票你已经认证了,就填写代表二进项转出里,按照你转出的原因填写到对应的栏次。
2019 08/08 14:37
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2019 08/08 14:40
那像业务招待费,进项税不能抵扣啊,这种情况就需要填写吗
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2019 08/08 14:40
像职工福利也不能抵扣,也需要填写吗
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2019 08/08 14:41
填写到个人消费那一栏儿。
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2019 08/08 14:43
哪来的个人消费,老师你看清楚问题咯
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2019 08/08 14:48
您好截图附表二。