问题已解决
怎么樣確認(rèn)去年總共交了多少稅?
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您好,看應(yīng)交稅費的借方余額就可以了
2023 03/16 15:20
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2023 03/16 15:23
老師 應(yīng)交稅費下面有個稅,有增值稅的減免稅額,有銷項的結(jié)轉(zhuǎn),也有未交增值稅的借方留抵,這個不準(zhǔn)確吧?
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2023 03/16 15:26
你直接看電子稅務(wù)局的去年的申報表,這個很準(zhǔn)確
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2023 03/16 15:32
這個需要每張表分別加起來嗎?有沒有可以查詢的?
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2023 03/16 15:33
另外工商年報的納稅總額含個稅嗎
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2023 03/16 15:33
是的,這個加起來更準(zhǔn)確,這個就是你實際交的
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2023 03/17 14:51
好的謝謝
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2023 03/17 14:51
不客氣,很高興幫你解答
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