问题已解决
一般納稅人,銷項(xiàng)10000,進(jìn)項(xiàng)16000,進(jìn)項(xiàng)大于銷項(xiàng),我勾選進(jìn)項(xiàng)需要全勾選16000作為進(jìn)項(xiàng)稅額,還是只勾選10000作進(jìn)項(xiàng)稅額,如果勾選16000進(jìn)項(xiàng)稅額是不是就有留底稅額
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建議只勾選1萬就可以的,最好不要有留底
2022 07/02 12:05
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2022 07/02 12:12
那剩下6000,留底有什么不好嗎
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2022 07/02 12:14
若16000是一張進(jìn)項(xiàng)發(fā)票的金額,也可以先抵扣10000,剩下6000元不抵扣是嗎
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2022 07/02 12:15
因?yàn)槎悇?wù)局那邊必須退回,如果不符合退回的要求,需要你作進(jìn)項(xiàng)轉(zhuǎn)出,或者是做無票收入,反正是不允許有留著。
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2022 07/02 12:16
若16000是一張進(jìn)項(xiàng)發(fā)票的金額,也可以先抵扣10000,剩下6000元不抵扣是嗎,
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2022 07/02 12:21
那只能留底了,你得看一下,你稅務(wù)局允許你們留底,大部分是不可以的。
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2022 07/02 12:28
銷項(xiàng)發(fā)票是10000,進(jìn)項(xiàng)發(fā)票就一張是16000,我也就只能勾選這一張116000作為進(jìn)項(xiàng)稅額是吧,多的6000只只能留低了
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2022 07/02 12:30
銷項(xiàng)發(fā)票是10000,進(jìn)項(xiàng)發(fā)票就一張是16000,我也就只能勾選這一張16000作為進(jìn)項(xiàng)稅額是吧,全部勾選抵扣,多的6000留低
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郭老師 
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2022 07/02 12:34
只能夠選160000這一個(gè)作為進(jìn)項(xiàng)的,6000只能留底
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2022 07/02 12:44
若當(dāng)月沒有銷項(xiàng),只有進(jìn)項(xiàng)稅額,進(jìn)項(xiàng)稅額是10000,這個(gè)10000要勾選嗎?
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郭老師 
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2022 07/02 12:44
不用勾選的,需要抵扣的時(shí)候再勾選就行
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2022 07/02 12:50
那要不要入賬
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2022 07/02 12:51
如我不勾選,是不是也沒有入賬
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2022 07/02 12:52
如我不勾選是不是也沒有入賬
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2022 07/02 12:56
可以做賬的,借管理費(fèi)用、應(yīng)交稅費(fèi),待認(rèn)證貸銀行存款
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