问题已解决
進(jìn)項(xiàng)稅轉(zhuǎn)出的保稅操作流程
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您好,填寫。附表二,進(jìn)項(xiàng)稅額轉(zhuǎn)出。
2022 04/24 10:14
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2022 04/24 10:16
專管員說(shuō)進(jìn)項(xiàng)稅認(rèn)證了簡(jiǎn)易計(jì)稅怎么調(diào)整
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2022 04/24 10:23
。簡(jiǎn)易計(jì)稅的進(jìn)項(xiàng)不能抵扣做進(jìn)項(xiàng)稅額轉(zhuǎn)出。
您好,填寫。附表二,進(jìn)項(xiàng)稅額轉(zhuǎn)出。
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2022 04/24 10:28
報(bào)稅的時(shí)候調(diào)還是現(xiàn)在要調(diào)啊
FAILED
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2022 04/24 10:33
報(bào)稅的時(shí)候需要把進(jìn)項(xiàng)轉(zhuǎn)出來(lái)。
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2022 04/24 10:36
我想問(wèn)下表格里的數(shù)據(jù)是怎么出來(lái)的
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2022 04/24 10:40
根據(jù)你填寫的報(bào)表數(shù)據(jù),系統(tǒng)自動(dòng)帶出來(lái)的。
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2022 04/24 10:40
算出來(lái)不能抵扣的進(jìn)項(xiàng)稅是不是193198.56啊
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2022 04/24 10:42
我算了下193204.35
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2022 04/24 10:43
您好。。您填寫已經(jīng)抵扣的進(jìn)項(xiàng)稅額都不能抵扣,需要全轉(zhuǎn)出來(lái)。
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2022 04/24 10:43
比如你抵扣了100,你就按100轉(zhuǎn)出來(lái)。
比如你抵扣了100,你就按100轉(zhuǎn)出來(lái)。
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2022 04/24 10:45
他只是部分適用了簡(jiǎn)易征收,還有一部分是正常的
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2022 04/24 10:47
你好 只轉(zhuǎn)出來(lái)簡(jiǎn)易計(jì)稅抵扣的進(jìn)項(xiàng)?
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