问题已解决
老師,待抵扣進項稅額是不是就是統(tǒng)計確認里面的明細數(shù)?要是這樣的話是不是一鍵報稅那兒就不能用了,想抵扣多少得手動填寫了?然后剩余的待抵扣稅額手動填寫到進項明細待抵扣那欄里?
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你好,你說的帶抵扣是附表二里面的嗎?你有退稅勾選嗎?沒有的話這里不要填寫。
2024 01/09 14:30
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2024 01/09 14:34
老師,沒有退稅勾選,我想問問待抵扣進項稅額是什么情況下用的這科目,不明白
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2024 01/09 14:36
退稅勾選和輔導(dǎo)期納稅人認證抵扣之后填寫的
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2024 01/09 14:37
還是老師講的重點明白
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2024 01/09 14:38
不用客氣,工作愉快。
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