问题已解决
老師你好,我前兩個月都認證發(fā)票了,但是忘記在增值稅申報表二中填寫進項稅額了,這個怎么辦?還能補上嗎?
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去年稅務局你看一下能修改吧,你要這個月申報的話,比對不通過。
2020 06/11 17:10
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2020 06/11 17:35
老師我不能填在表二,前期認證相符且本期申報抵扣,這一欄嗎
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2020 06/11 18:11
你是輔導期的嗎
輔導期可以填寫
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2020 06/11 18:12
什么叫輔導期
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2020 06/11 18:16
當月認證,當月不允許抵扣的意思。
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