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退稅勾選 , 抵扣勾選本月都有增值稅該如何申報(bào),本月內(nèi)既有購(gòu)進(jìn)貨物,又有購(gòu)進(jìn)服務(wù) ,都是取得專票
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同學(xué),你好
退稅歸退稅勾選,抵扣歸抵扣勾選,不一樣的業(yè)務(wù)選擇不同的
2022 07/02 17:26
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2022 07/02 17:32
申報(bào)的時(shí)候怎么辦 申報(bào)表怎么填寫
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2022 07/02 17:35
同學(xué),你好
退稅的填在退稅一欄里面
抵扣,填在進(jìn)項(xiàng)抵扣里面
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