问题已解决
老师,这个月待办事项里没有增值税申报提示,搜申报,里面进项税没有提取到金额,该怎么弄
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您好,进项税额没提取到数据可以自己手动输入
2019 06/05 15:12
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2019 06/05 15:28
老师,这是我上个月进项税表,这个月应该怎么填,
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2019 06/05 15:29
您好,这个月手动输入在 四 其他里面 跟上个月一样的位置哦
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2019 06/05 15:43
写到其他里吗?上个月的位置是灰色的,填不进去,一里面填不进去
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2019 06/05 15:44
您好,是的,写到其他的35行里面。是月报吗?应该可以的
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2019 06/05 15:46
老师,上期有留抵税额,需要填吗
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2019 06/05 15:47
需要在前期认证相符且本期申报抵扣那填写吗?
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2019 06/05 15:50
您好,上期有留底税额,在主表里面了,不用填写了