问题已解决
老師,如果本期應(yīng)繳納增值稅要是小于往期留抵稅額,那附加稅計稅依據(jù)是多少?
FAILED
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你好,你是說的你的銷項小于你的留抵金額嗎?
2022 04/16 20:12
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84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/16 20:12
不是銷項,是應(yīng)交增值稅
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84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/16 20:14
我說錯了,是本期應(yīng)交增值稅小于往期留抵退稅額,那附加稅的計稅依據(jù)是多少
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QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/16 20:16
你好!當(dāng)期不用繳納增值稅,不用交附加稅
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84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/16 20:18
我上個月留抵退稅178萬,進項稅已經(jīng)清0了。4月銷項50萬,進項稅10萬,4月我應(yīng)交增值稅40萬,我是問4月附加稅繳納的依據(jù)是什么
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QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/16 20:20
你好,就是這40萬你要交納的增值稅
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