问题已解决
老師,我們公司在申報加計遞減稅額的時候,提示異常轉(zhuǎn)辦什么意思呢
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你好;? ?你們具體是什么方面的; 現(xiàn)代服務加計扣除嗎? ?
2023 01/10 09:50
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2023 01/10 09:50
是的,是不是沒有勾選的進項不能加計抵扣 啊
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2023 01/10 09:53
你好;? ?是的; 一般是? 認證抵扣的當月數(shù)據(jù) *10%的??
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老師,我們公司在申報加計遞減稅額的時候,提示異常轉(zhuǎn)辦什么意思呢