问题已解决
留抵抵欠(抵增值稅)后還繳納附贈(zèng)嗎
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你好!進(jìn)項(xiàng)大于銷項(xiàng)不用繳納附加稅
2020 01/17 11:11
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2020 01/17 11:12
你好!我是上期欠的稅款,這期的進(jìn)項(xiàng)稅抵了上期的增值稅后,還要繳納附贈(zèng)嗎
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2020 01/17 11:34
你好!期末還有銷項(xiàng)嗎?
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2020 01/17 11:39
沒(méi)有了
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2020 01/17 13:32
你好,這樣的話是不用繳納附加稅了。
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2020 01/18 08:36
有相關(guān)的政策依據(jù)嗎
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2020 01/18 09:02
你好,可以查一下增值稅的相關(guān)政策里面有如果進(jìn)項(xiàng)稅大于銷項(xiàng)稅,就不用繳納附加稅。
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