问题已解决
今年有2張票去年發(fā)票已經(jīng)轉出 加計抵減未調減 現(xiàn)需更正報表是從今年更正 還是從去年抵扣的月份更正
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您好,這個的話,是從去年抵扣的月份更正就行
2023 12/04 22:06
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2023 12/04 22:08
不能從發(fā)現(xiàn)異常憑證當月轉出嗎? ? 那個月更正嗎
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2023 12/04 22:08
嗯對,是屬于這個月更正的
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2023 12/04 22:11
2022抵扣的憑證? ? 2023轉出的? ?現(xiàn)在更正也是需要從去年抵扣那個月嗎
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2023 12/04 22:11
對的,理解的是沒錯的
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2023 12/04 22:13
今年已經(jīng)補交稅款? ? 更正去年報表了? ?需要更改進項轉出額和加計抵減這兩個金額嗎
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2023 12/04 22:13
需要如果修改的話是需要一并更新的
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2023 12/04 22:14
那稅款會重復交嗎?
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2023 12/04 22:15
肯定不會這個,怎么會讓你重復繳納
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2023 12/04 22:16
累計到今年10月再繳費嗎?
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2023 12/04 22:17
還是去年當月抵扣的那個月繳納
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2023 12/04 22:17
累積到今年這個時間段就可以
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