问题已解决
請(qǐng)問(wèn)我本期認(rèn)證發(fā)票稅額500元,但是在填報(bào)增值稅申報(bào)表時(shí),我只想抵扣300元的稅,剩余200元留到下期抵扣,這個(gè)如何填,填在哪兒呢
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這個(gè)你認(rèn)證多少,就得抵扣多少了。
2022 04/19 11:58
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2022 04/19 12:00
那我本期銷項(xiàng)稅額只有300,那我進(jìn)項(xiàng)抵扣500,剩余200就會(huì)轉(zhuǎn)到下期等待抵扣嗎
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2022 04/19 12:01
對(duì),剩下的就會(huì)是留底稅額。
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