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增值稅稅控系統(tǒng)維護(hù)費(fèi)280,2020-2023年280*4年=1120元,1120元可以抵減增值稅嗎?
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你好;? 可以抵減的; 你之前每年的 都沒(méi)有及時(shí)去抵減過(guò)嗎? ?
2023 04/20 11:21
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2023 04/20 11:26
沒(méi)有抵減過(guò)
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2023 04/20 11:27
那你留抵了 就正常抵扣哈? ?
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2023 04/20 11:32
從管理費(fèi)用中沖減出來(lái)到應(yīng)交稅費(fèi)-應(yīng)交增值稅(抵減稅額)
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2023 04/20 11:33
你好;? 是的; 走這個(gè)科目哈? ?
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2023 04/20 12:48
電子稅務(wù)局快捷方式怎么放到桌面
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2023 04/20 12:49
你好;? 你要什么放在桌面去? ?
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2023 04/20 13:10
企業(yè)電子申報(bào)管理系統(tǒng)可以下載到桌面嗎?
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2023 04/20 13:45
你好;? 是網(wǎng)頁(yè)版本的一般不下載的;除非你地方有單獨(dú)申報(bào)系統(tǒng) 可以下載?
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