问题已解决
開票銷項(xiàng)稅額11萬元。進(jìn)項(xiàng)稅額轉(zhuǎn)出20W。需要勾選抵扣多少進(jìn)項(xiàng)稅額?
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若不想交增值稅,最少要勾選31萬
2024 01/16 20:27
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2024 01/16 20:28
勾選進(jìn)項(xiàng)稅額可以大于銷項(xiàng)的嗎?
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2024 01/16 20:30
勾選進(jìn)項(xiàng)稅額可以大于銷項(xiàng)
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2024 01/16 20:31
要繳納增值稅的,是不是勾選30W呢?
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2024 01/16 20:34
要繳納增值稅的, 是勾選30W
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2024 01/16 21:08
這樣子,進(jìn)項(xiàng)大于銷項(xiàng)。會(huì)對(duì)稅負(fù)有影響嗎?
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2024 01/16 21:09
這個(gè)進(jìn)項(xiàng)稅額轉(zhuǎn)出是供應(yīng)商開錯(cuò)發(fā)票,然后這個(gè)月又重新開回給我們的。
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2024 01/16 21:13
稅負(fù)取決于實(shí)際交的稅。
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