问题已解决
上期留抵税额是什么意思?
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就是截止到上一个月进项大于销项的那一部分税额
2022 05/08 14:36
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2022 05/08 14:38
也没有认证没有抵扣的吗?
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2022 05/08 14:40
你好,这个是认证之后的才做进项
没有认证的它不属于进项,他属于应交税费待认证
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2022 05/08 14:42
意思是如果本月进项大于销项可以转到下月是吧
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2022 05/08 14:43
可以的,可以这么做的
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2022 05/08 14:44
那么上期留抵税额报税我应该放在附表2的那一列尼?
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2022 05/08 14:45
你好,放到35栏里面,主表自动留底,你不用单独填写