问题已解决
更正申報(bào)增值稅后 ,多繳納的增值稅可以在后期抵扣,這個(gè)抵扣具體怎么操作,麻煩老師說(shuō)一下具體流程,謝謝



您好,不用特殊操作,這個(gè)在我們的增值稅申報(bào)的留抵里,下期申報(bào)時(shí)自動(dòng)顯示在主表的上期留抵稅額(13行)
2024 02/22 10:33

84785017 

2024 02/22 10:34
如果不更正 本期的數(shù)據(jù)不一致 保持最后一個(gè)月本年累計(jì)數(shù)一致 這樣有啥影響沒(méi)?

廖君老師 

2024 02/22 10:36
您好,沒(méi)有影響的,稅務(wù)比對(duì)是以年為單位的
