问题已解决
這個地方的數(shù)據(jù)是哪里來的,我應(yīng)該去哪里查找
FAILED
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你好,就是單位取得的進(jìn)項負(fù)數(shù)發(fā)票里面的稅額?
2023 06/10 11:34
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2023 06/10 11:35
去哪里找,
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2023 06/10 11:41
請仔細(xì)看我回復(fù)的內(nèi)容?
FAILED
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2023 06/10 11:45
取得的負(fù)數(shù)進(jìn)項發(fā)票,是什么時候取得的負(fù)數(shù)發(fā)票,比如我所屬期4月的申報表里面預(yù)填的金額是52.5,但是我4月取得的負(fù)數(shù)發(fā)票稅額是19965.51元,也對不上啊
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2023 06/10 11:48
你好,就是當(dāng)月取得的負(fù)數(shù)進(jìn)項發(fā)票。
對不上,就需要去查其中的原因了?
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