问题已解决
如何從電子稅務(wù)局系統(tǒng)里看要交多少稅?
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你好,登錄電子稅務(wù)局,點擊繳款情況查詢,就可以查詢繳納了多少稅款了?
2022 01/06 14:19
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2022 01/06 14:24
就是這個月要繳納多少?
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2022 01/06 14:26
要從哪個表格里面看?
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2022 01/06 14:30
你好,就是這個月要繳納多少,從當(dāng)月的申報表的應(yīng)納稅額看就是了?
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2022 01/06 14:37
以前月份留存的未抵扣的進(jìn)項稅在納稅申報的時候需要手動填嗎?
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2022 01/06 14:44
你好,不需要,是軟件自動結(jié)轉(zhuǎn)的?
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2022 01/06 14:47
就是電子稅務(wù)局自動生成的對吧?
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2022 01/06 14:54
你好,是的,是這樣的
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2022 01/06 15:00
這個好像不合理呀,上月留存的是不是109615.39,按理說這個月只需要繳納37441.62的增值稅
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2022 01/06 15:01
老師,你能幫我看看嗎?
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2022 01/06 15:09
你好,根據(jù)你提供的圖片,上個月留抵是93908.1,你這里不需要繳納增值稅啊?
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2022 01/06 15:13
也就是說我這個月不需要繳納對吧
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2022 01/06 15:13
但是后面現(xiàn)實要繳納呢
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2022 01/06 15:17
你好,這個月不需要繳納
后面需要繳納,就申報繳納相應(yīng)稅款就是了
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2022 01/06 15:19
你看一下整張表格吧,顯示要交7萬多的稅
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2022 01/06 15:25
你好,你需要看本月數(shù)據(jù),而不是本年累計的數(shù)據(jù)啊?(不是打叉的地方)
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2022 01/06 15:26
好的,謝謝
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2022 01/06 15:29
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望你對我的回復(fù)及時予以平價,謝謝。
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