问题已解决
這個表中為什么第一項不交稅
FAILED
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學(xué)員你好,你指的是150656.03*0.09=13559.0427
這個抵扣進(jìn)項了,所以不用交
2022 01/07 10:34
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2022 01/07 10:37
但是不還有1512.45沒抵扣完嗎,這個數(shù)是直接從上期留抵稅額中扣了嗎
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2022 01/07 10:38
是的,從上期留抵扣了
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2022 01/07 10:47
上期留抵是之前進(jìn)項稅沒抵扣完可以在后期繼續(xù)抵扣是嗎
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2022 01/07 10:48
是的,你看一下期末還有留抵
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2022 01/07 10:48
這個如果抵扣不完可以一直抵扣嗎,有沒有期限
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2022 01/07 10:49
如果抵扣不完可以一直抵扣的
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2022 01/07 15:44
請問哪些項目增值稅是4%的稅率
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2022 01/07 19:02
增值稅沒有4%的稅率
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