问题已解决
5月附表4有增值稅稅控專用設(shè)備費(fèi)及技術(shù)維護(hù)費(fèi)是460元5月只抵減了170.25元余額289.75元,6月進(jìn)項(xiàng)和銷項(xiàng)都是0,減免明細(xì)表用填減免性質(zhì)代碼及名稱起初余額用填上289.75,還是需要抵減的月在填起初?還是附表4有這個(gè)余額不論低減不低減每個(gè)月減免明細(xì)表起初余額都得填呢?
FAILED
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你好,需要遞減的月份填寫就可以了呢
2020 07/01 17:25
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2020 07/02 08:01
需要抵減填減免明細(xì)表起初余額就可以了是嗎?
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2020 07/02 09:43
呃呃,是的呢,需要抵減的月份就填寫期初就行
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