问题已解决
老師進(jìn)項(xiàng)1000銷項(xiàng)950剩余50需要填寫在表二待抵扣進(jìn)項(xiàng)稅里面嗎?
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您好
請(qǐng)問(wèn)進(jìn)項(xiàng)稅額1000勾選后都填寫附表二了嗎
2022 08/07 19:35
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2022 08/07 19:37
是的,有點(diǎn)沒抵扣完是不是不用管
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2022 08/07 19:39
不用單獨(dú)填寫 在主表會(huì)自動(dòng)體現(xiàn)
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