问题已解决
老師 這個稅咋也弄不明白了



您好
請問您有什么疑問
2024 08/10 21:22

84785023 

2024 08/10 21:23
老師 無票收入的稅咋勾選認證的

bamboo老師 

2024 08/10 21:23
請問您是一般納稅人 有無票收入 要勾選進項稅額抵扣銷項 是嗎

84785023 

2024 08/10 21:50
是的 進項總比銷項大

bamboo老師 

2024 08/10 22:11
那單位是不是需要控制稅負率
如果需要 就可以勾選的進項稅額小于銷項稅額就行
