问题已解决
老师我们这个月的销项税是100,我勾选认证抵扣了一张150的发票,多出来的这50,能留着下期抵扣用不?
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你好,没有抵扣完的进项税额,是可以结转以后月份抵扣的
01/10 13:46
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01/10 13:49
在电子税务局哪个地方可以看到留下多余的余额?怎样填写?
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01/10 13:49
你好,可以通过增值税申报表的期末留抵税额。
进项税额填写150,销项税额填写100
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01/10 14:16
老师,这50块钱是不是也可以叫税局把钱退回给企业?也可以留底以后抵扣
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01/10 14:17
你好,通常是结转以后月份抵扣的