问题已解决
金稅盤和維護費怎么在納稅申報表填
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您好,主表填在第23行應納稅額減征額,附表四選擇抵減對應抵減項目,填在本期發(fā)生額和本期抵減稅額,增值稅減免稅申報明細表選擇對應減稅性質代碼,填在本期發(fā)生額和本期抵減稅額。
2020 06/05 14:31
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2020 06/05 14:54
附加稅是按本期應交增值稅計算嗎
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2020 06/05 14:55
抵免的要減去吧
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2020 06/05 15:09
是的,要減去,按實際繳納的增值稅計算。
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