问题已解决
老師:工程公司計(jì)算當(dāng)月需要交納多錢(qián)增值稅,是需要減去項(xiàng)目地預(yù)交的增值稅,附加稅,所得稅么?還是只減去一個(gè)項(xiàng)目地預(yù)交的增值稅就可以了?



你好,工程公司計(jì)算當(dāng)月需要交納多少錢(qián)的增值稅,是只需要減去一個(gè)項(xiàng)目地預(yù)交的增值稅就可以了
2023 09/14 18:49

84784974 

2023 09/14 18:51
那申報(bào)稅款的時(shí)候,增值稅主表把預(yù)交的所有稅款都帶出來(lái)了,是需要把表上的數(shù)字修改成項(xiàng)目地預(yù)交的增值稅金額么

鄒老師 

2023 09/14 18:51
你好,是的,是這樣的
