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老師 增值稅加計(jì)抵減 因還有待抵扣稅額 沒(méi)有用到加計(jì)抵減 加計(jì)抵減需要入賬嗎
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可以照常申報(bào)加計(jì)抵減的,同時(shí)做加計(jì)抵減的賬
2023 04/10 11:10
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2023 04/10 11:12
可以先不做加計(jì)抵減的賬 實(shí)際用到加計(jì)抵減之后入賬嗎
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2023 04/10 11:15
嗯嗯,也是可以的哈
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