问题已解决
老師,本期已認(rèn)證的的進(jìn)項(xiàng)票大于銷項(xiàng),有部分作留抵,增值稅報(bào)表應(yīng)該填在哪一欄?
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進(jìn)項(xiàng)稅額大于銷項(xiàng),稅額就會(huì)自動(dòng)帶入到留抵稅額
2022 04/13 12:11
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2022 04/13 12:21
我全部選的是發(fā)票抵扣勾選,申報(bào)表主表沒顯示留抵有進(jìn)項(xiàng)稅額
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2022 04/13 12:22
有一個(gè)延期抵扣勾選是什么意思?會(huì)不會(huì)勾選錯(cuò)了?
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2022 04/13 12:23
看到了,有留抵
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2022 04/13 12:24
然后加計(jì)抵減部分也就再不需要本期抵減,都留到了期末
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2022 04/13 12:36
對(duì)的,就是這個(gè)意思的
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