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夜雨聆风 > > 办公文件 > 6月征期2026年电子税务局发票勾选抵扣操作流程 ,带最新版一般纳税人增值税及附加税费申报表模板(带公式)与填写说明

6月征期2026年电子税务局发票勾选抵扣操作流程 ,带最新版一般纳税人增值税及附加税费申报表模板(带公式)与填写说明

当前时间： 1970-01-01 08:00:00 分类：办公文件 评论(0)
6月征期2026年电子税务局发票勾选抵扣操作流程 ,带最新版一般纳税人增值税及附加税费申报表模板(带公式)与填写说明

6月征期2026年电子税务局发票勾选抵扣操作流程 ，带最新版一般纳税人增值税及附加税费申报表模板（带公式）与填写说明！一般纳税人增值税申报过程中，首先需要报税会计做的第一项工作就是弄明白发票进项勾选抵扣操作了。本月征期截止到6月15日，昨天就有财务人员在后台讨论发票进项勾选抵扣操作步骤，那对发票勾选抵扣操作流程不熟悉的，今天小丫整理了《2026年电子税务局发票勾选抵扣操作流程》，报税会计对照着一步步操作即可。

同时，还跟各位报税会计整理了一份详细的《最新版2026年一般纳税人增值税及附加税费申报表模板（公式）与填写说明》，报税会计都可以参考借鉴。详细内容见下文！

2026电子税务局发票勾选抵扣操作流程

……

2026年一般纳税人增值税及附加税费申报表模板（带公式）

……

……一般纳税人增值税及附加税费申报表及填写说明，就先到这里了，各位报税会计可以借助这套表格先练习填报，确保无误后再进行正式申报。
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  1. CONNECT:[ UseTime:0.000538s ] mysql:host=127.0.0.1;port=3306;dbname=wenku;charset=utf8mb4
  2. SHOW FULL COLUMNS FROM `fenlei` [ RunTime:0.000749s ]
  3. SELECT * FROM `fenlei` WHERE `fid` = 0 [ RunTime:0.001563s ]
  4. SELECT * FROM `fenlei` WHERE `fid` = 63 [ RunTime:0.000288s ]
  5. SHOW FULL COLUMNS FROM `set` [ RunTime:0.000529s ]
  6. SELECT * FROM `set` [ RunTime:0.000231s ]
  7. SHOW FULL COLUMNS FROM `article` [ RunTime:0.000630s ]
  8. SELECT * FROM `article` WHERE `id` = 719445 LIMIT 1 [ RunTime:0.000363s ]
  9. UPDATE `article` SET `lasttime` = 1780720674 WHERE `id` = 719445 [ RunTime:0.003737s ]
  10. SELECT * FROM `fenlei` WHERE `id` = 64 LIMIT 1 [ RunTime:0.000236s ]
  11. SELECT * FROM `article` WHERE `id` < 719445 ORDER BY `id` DESC LIMIT 1 [ RunTime:0.000456s ]
  12. SELECT * FROM `article` WHERE `id` > 719445 ORDER BY `id` ASC LIMIT 1 [ RunTime:0.000523s ]
  13. SELECT * FROM `article` WHERE `id` < 719445 ORDER BY `id` DESC LIMIT 10 [ RunTime:0.000626s ]
  14. SELECT * FROM `article` WHERE `id` < 719445 ORDER BY `id` DESC LIMIT 10,10 [ RunTime:0.000991s ]
  15. SELECT * FROM `article` WHERE `id` < 719445 ORDER BY `id` DESC LIMIT 20,10 [ RunTime:0.003255s ]
0.105966s