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18年進(jìn)項(xiàng)稅轉(zhuǎn)出,憑證做了,申報(bào)表忘記報(bào)了,現(xiàn)在怎么操作?
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你好!你要去更正當(dāng)年的申報(bào)了
2024 07/30 18:05
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2024 07/30 18:07
你好!是的。補(bǔ)稅的話,會(huì)有滯納金
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2024 07/30 18:09
你好!你轉(zhuǎn)出,估計(jì)是會(huì)補(bǔ)稅的。因?yàn)橹肮烙?jì)都已經(jīng)處理完了。該抵減的應(yīng)該也已經(jīng)抵減了
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2024 07/30 18:14
你好!是的?,F(xiàn)在轉(zhuǎn)出,估計(jì)就是補(bǔ)稅和滯納金;?
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2024 07/30 18:15
你好!這個(gè)就要看稅務(wù)局是不是同意了
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2024 07/30 18:07
會(huì)有滯納金??
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2024 07/30 18:08
我們不交增值稅,沒(méi)有都有出口退稅,怎么辦?
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2024 07/30 18:09
每月都有退稅
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2024 07/30 18:13
對(duì),該抵減的,該退的都結(jié)束了
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2024 07/30 18:14
補(bǔ)現(xiàn)在年度呢?
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