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為什么調(diào)減加計(jì)抵減額,不是增加嗎
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您好,您說的是您標(biāo)記1公式那里吧?
比如上期加計(jì)抵減余額是100,本期允許加計(jì)抵減是50,可有些可以加計(jì)抵減,卻改變用途,或者因?yàn)閯e的原因,不滿足加計(jì)抵減30,需要調(diào)減的,總體來說就是100+50-30
2020 06/11 14:53
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2020 06/11 14:57
哦 明白了。那么加計(jì)抵減時(shí),報(bào)稅時(shí)報(bào)表上怎么操作呢?才提現(xiàn)抵減了
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2020 06/11 15:04
您好,增值稅附列表四,有加計(jì)抵減的填寫
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