问题已解决
老師,本期繳納上期應(yīng)納稅額的10669是什么意思呢
FAILED
FAILED
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您好
就是本月繳納了上個(gè)月應(yīng)繳納的10669稅額
2022 05/18 17:00
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2022 05/18 17:10
這是代開的發(fā)票代繳嗎
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2022 05/18 17:13
不是的啊 一般納稅人自己申報(bào)后繳納的
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2022 05/18 17:21
那這種案例都用在什么什么情況呢
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2022 05/18 17:53
比如上個(gè)月有增值稅需要繳納? 本月申報(bào)的時(shí)候繳納了 下個(gè)月填表的時(shí)候 就要填寫本期繳納上期應(yīng)納稅額
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2022 05/18 17:54
這個(gè)數(shù)據(jù)是自動(dòng)帶出來的嗎
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2022 05/18 17:57
這個(gè)數(shù)據(jù)是要自己填寫的
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2022 05/18 17:59
上個(gè)月什么增值稅,需要本月繳納啊老師,搞不懂了
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2022 05/18 18:00
您不是本月申報(bào)的數(shù)據(jù)是上個(gè)月的嗎?
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2022 05/18 18:18
是的啊,老師,就是搞不懂,這個(gè)
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2022 05/18 18:24
就是說,本月應(yīng)該繳納的,上月增值稅稅,可以這樣理解嗎,老師,我比較笨
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2022 05/18 18:25
本月應(yīng)該繳納的,上月增值稅稅,可以這樣理解
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