问题已解决
老师,这农产品发票进项抵扣,有些在系统中显示了,,有好多没显示的,,怎么填增值税申报表?
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可以手动填写在农产品抵扣那一行
2023 10/08 15:14
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2023 10/08 15:37
那在系统中显示的这几个需要勾选吗?我勾选后直接提交了。在确认统计的那里只有专票勾选的金额。这样合适吗?
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2023 10/08 15:41
同学,这个没问题,其他你可以手动填写
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2023 10/08 15:42
好的,谢谢老师
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2023 10/08 15:45
不用客气,祝你生活愉快