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實(shí)務(wù)
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增值稅即征即退是在增值稅申報(bào)表里如何填寫(xiě)
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增值稅即征即退項(xiàng)目據(jù)實(shí)填寫(xiě)在增值稅申報(bào)表中即征即退一欄
2022 01/13 14:08
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2022 01/13 14:11
應(yīng)退稅額我畫(huà)這的,應(yīng)補(bǔ)稅額6000多,我這樣填對(duì)不
FAILED
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2022 01/13 14:17
實(shí)際退稅額是你自己填的嗎
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2022 01/13 14:22
對(duì)的,是我算的
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2022 01/13 14:23
還有本期入庫(kù)查補(bǔ)稅額都是我算的,也只有附加稅是系統(tǒng)自帶的
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2022 01/13 14:25
實(shí)際退稅額應(yīng)該是沒(méi)有負(fù)數(shù)的呀,是實(shí)際收到的稅務(wù)局的退稅金額
FAILED
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