问题已解决
我們6月份進(jìn)項(xiàng)少,7月份進(jìn)項(xiàng)多,申報(bào)六月份的稅沒交 現(xiàn)在申報(bào)可以把7月抵扣掉一起交么?
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你好,在七月份多認(rèn)證有留底,然后八月份留底抵欠
2024 08/04 15:37
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2024 08/04 15:52
我是六月份申報(bào) 現(xiàn)在申報(bào)七月份抵欠? 但是我在電子稅務(wù)局上沒顯示有抵欠的,是不是要到稅務(wù)局柜臺(tái)才能做抵欠呀
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2024 08/04 15:55
因?yàn)槟悻F(xiàn)在還沒有留底,你在這個(gè)月申報(bào)的留底下一個(gè)月才能抵扣
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2024 08/04 16:01
哦? 我是六月份申報(bào)的但是稅沒交? 然后7月份有進(jìn)項(xiàng),應(yīng)該是我現(xiàn)在把7月份的報(bào)表提交上去 應(yīng)該就會(huì)顯示抵交吧!
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2024 08/04 16:02
不會(huì)? ,如果會(huì)的話 現(xiàn)在報(bào)表上就應(yīng)該顯示。
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郭老師 
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2024 08/04 16:07
你好,6月份的沒有交。然后7月份的時(shí)候,你多認(rèn)證期末留底
在8月份的時(shí)候,有一個(gè)留底抵扣欠款
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2024 08/04 16:12
那要跨一個(gè)月了? 那不是有不少滯納金
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2024 08/04 16:13
對的是的,會(huì)有滯納金的。
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2024 08/04 16:14
每天按照萬分之5的
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