问题已解决
上個(gè)有只有進(jìn)項(xiàng)稅,只申報(bào)了進(jìn)項(xiàng)稅,沒有銷項(xiàng)稅。那進(jìn)項(xiàng)稅是留抵稅額嗎
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你好,申報(bào)了進(jìn)項(xiàng)稅,沒有銷項(xiàng)稅,那進(jìn)項(xiàng)稅額就是留抵稅額的
2023 03/23 20:14
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2023 03/23 20:17
這個(gè)是什么意思老師。
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2023 03/23 20:17
你好,具體是這個(gè)表格哪個(gè)地方,是什么意思呢?
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2023 03/23 20:19
期末未繳稅額,143788.65
欠交稅額143788.65這兩個(gè)什么意思
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2023 03/23 20:22
你好,代表應(yīng)交未交的稅款金額?
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2023 03/23 20:25
留抵稅額,下個(gè)月可以用嗎
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2023 03/23 20:26
期末繳稅額,是去年的嗎?
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2023 03/23 20:26
你好,留抵稅額,下個(gè)月是可以繼續(xù)抵扣的
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2023 03/23 20:33
那期末未繳稅額,怎么辦。
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2023 03/23 20:34
你好,及時(shí)去稅局扣繳相應(yīng)稅款就是了?
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2023 03/23 20:38
要交143788.65這么多,稅額嗎
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2023 03/23 20:39
你好,到底是留底稅額,還是期末未繳稅額呢??
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