当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師好,工商公示中納稅總額中的增值稅,是指增值稅銷項(xiàng)稅額減去進(jìn)項(xiàng)稅額的部分吧



你好,是的,是實(shí)際繳交的增值稅
2020 03/30 22:58

84784959 

2020 03/30 23:22
另所以稅款情況,可以從余額標(biāo)準(zhǔn)查到嗎?還有通過銀行回單查詢稅款項(xiàng)目匯總?

84784959 

2020 03/30 23:24
另外所有稅款情況,可以從19年12余額表中查到嗎?還是通過整年的銀行回單查詢稅款項(xiàng)目進(jìn)行匯總,謝謝。

冉老師 

2020 03/30 23:31
你好,余額表只是余額,不能看出來,可以通過銀行回單,和稅局系統(tǒng)得知
