问题已解决
老師,進(jìn)賬發(fā)票可以選擇部分認(rèn)證,或者全部認(rèn)證一部分一部分的抵扣嗎
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你好,不能部分認(rèn)證
可以全部認(rèn)證后,一部分一部分抵扣,是可以的
2024 03/07 14:12
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2024 03/07 14:19
老師,那這個(gè)需要在哪個(gè)操作一下呢
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2024 03/07 14:21
你好,在電子稅務(wù)局,我要辦稅 稅務(wù)數(shù)字賬戶? 抵扣勾選 在里面勾選確認(rèn)
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2024 03/07 14:35
老師,這個(gè)部分抵扣在申報(bào)表哪里體現(xiàn)呢。老師,您在實(shí)際中這樣操作過(guò)嗎,
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2024 03/07 14:38
你好,在填寫(xiě)增值稅申報(bào)的時(shí)候,在表二里,只要認(rèn)證了,系統(tǒng)系統(tǒng)會(huì)自動(dòng)讀入數(shù)據(jù),然后再到主表的進(jìn)項(xiàng)稅里
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2024 03/07 14:39
老師,我想部分抵扣,這個(gè)怎么體現(xiàn)出來(lái)呢
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2024 03/07 14:42
收入先填寫(xiě)表一,開(kāi)票的會(huì)自動(dòng)填寫(xiě),然后到主表
主表會(huì)根據(jù)銷項(xiàng)-進(jìn)項(xiàng),會(huì)自動(dòng)計(jì)算,負(fù)數(shù)會(huì)顯示留抵稅額
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