问题已解决
11月份欠增值税10万,12月份进项多10万多,可以留抵抵欠吗?留抵抵欠是申报12月时申请,还是1月份时申请
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您好,增值税一般纳税人可以用进项留抵税额抵减增值税欠税。是在12月做备案
2020 12/28 08:29
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2020 12/28 08:34
是12月做备案,1月份才能抵是吗?
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2020 12/28 08:36
您好,是的,您的理解非常正确。
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2020 12/28 08:41
那我12就把有的进项票全部抵扣了,12月申报就不要交增值税了。多余的进项票1月份抵欠税款。我原以为11月欠的12月就能抵呢,现在就是说滞纳金得多收30天的了
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2020 12/28 08:44
原来的计划是1月1号我就申报,只要交15天的滞纳金。现在隔月才能抵要多交一个月的滞纳金啊?
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2020 12/28 08:45
有什么方法可以少交一些吗?
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2020 12/28 08:47
您好,是需要申报的。不一定是多缴纳30天
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2020 12/28 08:47
您好,您11月的纳税申报表在申报期限最后一日申报