问题已解决
上期留底稅額是什么意思,不是每月都要交增值稅嗎
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您好,就是說,進(jìn)項大于銷項了,所以形成留底了
2022 06/14 22:26
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2022 06/14 22:27
可是進(jìn)項大于銷項時都不會選了嗎
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2022 06/14 22:28
您好,是的,其實就是這樣形成留底了
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2022 06/14 22:29
一般都是選的剛剛好在交2個點的稅,多的不勾選了,是不是沒有勾選認(rèn)證部分也要在報稅時體現(xiàn)啊
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2022 06/14 22:29
對,他屬于待認(rèn)證的
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2022 06/14 22:30
也就是說沒有勾選認(rèn)證的在報增值稅時要在報表申報的意思對嗎
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2022 06/14 22:30
沒有勾選的進(jìn)項?不填寫報,記在待認(rèn)證進(jìn)項科目
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2022 06/14 22:36
老師,那個退稅的,把錢都退了怎么還會出現(xiàn)稅負(fù)啊
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2022 06/14 22:40
因為這個只是一個月的,要看一年的
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