问题已解决
老師,一般納稅人,進項多,銷項少,能把進項全部勾選嗎,不全部勾選的話,就要交一部分增值稅了
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你好 ,能把進項全部勾選。
2022 01/11 15:29
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2022 01/11 15:30
全部勾選 ,報稅時怎么報
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2022 01/11 15:36
全部勾選 ,報稅時進項就是勾選的進項數(shù)據(jù)
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2022 01/11 15:39
那會自動在申報表里形成留抵嗎
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2022 01/11 15:40
做帳時,從進項稅額中把留抵稅額轉(zhuǎn)入待抵扣進項稅嗎
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2022 01/11 15:40
會自動在申報表里形成留抵
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2022 01/11 15:42
做帳時,從進項稅額中把留抵稅額從增值稅進項稅額轉(zhuǎn)入待抵扣進項稅嗎
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2022 01/11 15:48
不用,留抵,直接放在進項稅額即可
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