问题已解决
是我填錯了嗎,增值稅減免申報明細(xì)表并沒有減免稅額
FAILED
FAILED
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同學(xué)你好
1.編號不對,是{沈}退字 那一行數(shù)字
2.減免稅明細(xì)表的數(shù)據(jù)自己錄入
2020 06/04 17:02
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2020 06/04 17:05
編號改了,應(yīng)該填寫哪里,填寫金額怎么算?
FAILED
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2020 06/04 18:18
在減免稅性質(zhì)代碼里邊選擇,退伍軍人減免增值稅那個政策
金額看你們省有沒有具體的規(guī)定
國家層面是 一年6千
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2020 06/04 18:24
我咨詢了當(dāng)?shù)氐?2366,一年9000,截止到12月止可以扣減6750,這6750是包括增值稅,還有附加稅的是不是,還是說只抵減增值稅?
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2020 06/04 19:54
總額6750的話
增值稅如果扣完還有剩余的,就可以扣除增值稅附加
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