当前位置:财税问题 >
實(shí)務(wù)
问题已解决
3月有進(jìn)項(xiàng)發(fā)票,已勾選抵扣,電子稅務(wù)局申報(bào)的時(shí)候顯示沒有,是怎么回事呢



你好,自己手動(dòng)填寫試一下,在35欄里面。
2022 04/18 13:36

84785018 

2022 04/18 13:50
好的,我輸入試試,謝謝

郭老師 

2022 04/18 13:52
不用客氣,工作愉快。

84785018 

2022 04/18 15:01
老師,請(qǐng)問前面的表格填寫后,這個(gè)表是怎么沒有數(shù)據(jù)呢
FAILED

郭老師 

2022 04/18 15:08
好,你的增值稅應(yīng)補(bǔ)稅款是不是一個(gè)零?

84785018 

2022 04/18 15:12
應(yīng)納稅額這個(gè)嗎
FAILED

郭老師 

2022 04/18 15:15
你好看,34欄里面的這個(gè)

84785018 

2022 04/18 15:17
是的,顯示為零

84785018 

2022 04/18 15:18
是的顯示為零
FAILED

郭老師 

2022 04/18 15:22
就是不需要繳納增值稅,你的附加稅打開保存一下就可以的。

84785018 

2022 04/18 15:22
好的,謝謝老師

郭老師 

2022 04/18 15:25
不用客氣,工作愉快。
