问题已解决
建筑公司一般納稅人,進(jìn)項稅額認(rèn)證的結(jié)果跟申報表的進(jìn)項稅額不一樣,要怎么辦?
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你好,兩個進(jìn)行比對,看那出錯了。
2020 03/09 11:12
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2020 03/09 11:13
有兩張發(fā)票是1月2號勾選,認(rèn)證通知書統(tǒng)計到19年12月,申報表上沒有統(tǒng)計,需要怎么調(diào)整
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2020 03/09 11:23
您好,1月的稅已經(jīng)申報繳納了,對嗎?
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2020 03/09 11:28
是的,已經(jīng)申報好了
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2020 03/09 11:32
現(xiàn)在那兩份是沒申報,但是已經(jīng)勾選,對嗎?
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2020 03/09 11:40
是的
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2020 03/09 11:42
這個問題,我建議您咨詢一下12366-2。應(yīng)該是要到前臺手工申報了
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2020 03/09 11:43
可以直接按申報表上的數(shù)據(jù)嗎
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2020 03/09 11:46
可以按照申報表上的數(shù)據(jù),但是你那兩個進(jìn)項稅不申報也虧了啊
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