问题已解决
請(qǐng)問(wèn)當(dāng)月交增值稅后其他的附加稅申報(bào)表怎么填,之前有過(guò)留抵退稅額



你好
前面的留抵退稅是不計(jì)算附加稅的,你現(xiàn)在按照實(shí)際繳納的增值稅計(jì)算附加稅的
2022 06/14 17:08

84784991 

2022 06/14 17:13
申報(bào)增值稅后直接帶出來(lái)了附加稅的數(shù)據(jù),不需要繳納附加稅

84784991 

2022 06/14 17:14
這么申報(bào)合適嗎
FAILED

王超老師 

2022 06/14 17:29
數(shù)據(jù)是直接帶出來(lái)的,那么直接申報(bào)就可以的?

84784991 

2022 06/14 17:33
為什么沒(méi)有稅款呢

王超老師 

2022 06/14 17:34
你們的留抵退稅還有阿
