问题已解决
上月有進(jìn)項(xiàng)稅額,但沒(méi)有銷項(xiàng),進(jìn)項(xiàng)稅額也沒(méi)有進(jìn)行勾選認(rèn)證,請(qǐng)問(wèn)在本月申報(bào)時(shí)本期進(jìn)項(xiàng)稅額明細(xì)表里是零申報(bào)還是按實(shí)際發(fā)生進(jìn)項(xiàng)稅額申報(bào)?
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上月有進(jìn)項(xiàng)稅額,但沒(méi)有銷項(xiàng),進(jìn)項(xiàng)稅額也沒(méi)有進(jìn)行勾選認(rèn)證,請(qǐng)問(wèn)在本月申報(bào)時(shí)本期進(jìn)項(xiàng)稅額明細(xì)表里是零申報(bào)還是按實(shí)際發(fā)生進(jìn)項(xiàng)稅額申報(bào)?
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