当前位置:财税问题 >
實(shí)務(wù)
问题已解决
請問我本期銷項(xiàng)稅50000. 進(jìn)項(xiàng)0.上期留抵10000. 待抵扣認(rèn)證120000這個納稅申報表二進(jìn)項(xiàng)稅額怎么填???



你好,待抵扣認(rèn)證的你這個月還不認(rèn)證嗎?你這個月要交稅嗎?
2022 02/10 22:43

84784984 

2022 02/10 23:10
這個120000是以前月份沒認(rèn)證的。本期未取的進(jìn)項(xiàng)發(fā)票

QQ老師 

2022 02/10 23:14
你好,那這個發(fā)票你可以認(rèn)證??!
