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請問汽車票是自己計(jì)算進(jìn)項(xiàng)稅額嗎
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你好對的是的84/1.09乘以9%。
2023 02/15 09:05
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2023 02/15 09:06
那申報(bào)增值稅時(shí)候怎么申報(bào)呢
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2023 02/15 09:07
你好,附表二第十欄和8B里面。
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2023 02/15 09:09
如果我不申報(bào)這個(gè)礙事嗎
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2023 02/15 09:10
你好,那你就不要抵扣,直接做了費(fèi)用,不抵扣增值稅沒有問題。
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