问题已解决
申報請求提交到金三失?。赫{(diào)用系統(tǒng)服務(wù)出錯,異常所在server名hxhd_ahsw_svr009,所屬應(yīng)用:核心征管后端,異常原因:1010410006000058:優(yōu)惠臺賬中限額減免金額不足,本次剩余余額:3290.4 對應(yīng)征收品目為:$zspmMc$ 減免性質(zhì)代碼:0001011814 稅收減免稅務(wù)事項:企業(yè)招用退役士兵扣減增值稅優(yōu)惠 這個咋回事呀,是哪里申報錯了嘛?
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你好,你看一下你這一次抵扣的金額是多少,你只能抵扣3290.4。
2023 08/10 17:19
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2023 08/10 17:19
那就是抵扣超額了嘛
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2023 08/10 17:19
因為這個月也有招用退伍士兵的…
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2023 08/10 17:20
還是說每個企業(yè)都有限額,退伍士兵這塊限額多少錢這樣
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2023 08/10 17:23
這個限額看你當?shù)???茨惝數(shù)卦试S抵扣多少。
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2023 08/10 17:25
額,稅管員發(fā)來的公告上沒具體說每個企業(yè)的限額…
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2023 08/10 17:33
問下你稅務(wù)局那邊是系統(tǒng)的問題還是怎么
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