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這月沒(méi)銷項(xiàng),進(jìn)項(xiàng)也沒(méi)做抵扣不用交稅吧
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是的。沒(méi)有銷項(xiàng)就不用交增值稅的。
2023 05/12 07:51
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2023 05/12 08:51
就是沒(méi)有銷項(xiàng),也沒(méi)勾選,可以嗎,有個(gè)稅控服務(wù)費(fèi)等下次有銷項(xiàng)再抵扣行不
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2023 05/12 08:56
是的,就是這樣處理的,對(duì)的,不用勾選。
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