问题已解决
外地預(yù)交的附加稅可以直接進(jìn)成本嗎?
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你好,外地預(yù)交的附加稅,計入應(yīng)交稅費(fèi)借方核算,而不是成本啊?
2022 04/09 15:21
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2022 04/09 15:23
可以抵減是嗎?我在申報的時候在哪里填呢?
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2022 04/09 15:25
你好,在申報的時候,填寫在附加稅的預(yù)繳稅額欄次,可以抵扣附加稅的應(yīng)納稅額?
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2022 04/09 15:30
是不是在增值稅附表五里面本期已繳稅額里填寫?
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2022 04/09 15:33
你好,是附加稅申報表,而不是增值稅申報表啊?
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2022 04/09 15:36
是不是這張表?
FAILED
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2022 04/09 15:40
你好,是的,是這張表格?
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2022 04/09 15:43
是不是填在本期已繳里面?
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2022 04/09 15:48
你好,是的,是這樣的
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