问题已解决
稅務(wù)局剛剛打電話說,6、7月加計扣除有問題,進項稅轉(zhuǎn)出不應該扣減,現(xiàn)在加計扣除要調(diào)減,應該怎么做呢
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你好,附表四一般項目加計扣除里面不是有一個調(diào)減
在這里面填寫進項轉(zhuǎn)出的金額乘以10%或者是15%
2022 11/21 10:35
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2022 11/21 10:39
現(xiàn)在10月份的稅已經(jīng)報掉了,該怎么操作呢
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2022 11/21 10:40
有進項稅額轉(zhuǎn)出是不是都不需要在附表四中填寫,只需填寫進項稅額就行
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2022 11/21 10:41
那稅務(wù)局是要求你調(diào)整申報表,還是要求你直接補稅?
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2022 11/21 10:42
也沒說,就是讓我們回個電話
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2022 11/21 10:43
你好,那你可以先打電話聯(lián)系一下的,看你稅務(wù)局那邊怎么處理。
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2022 11/21 10:43
分情況都是在進項轉(zhuǎn)出的當月修改申報表。
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2022 11/21 10:47
嗯嗯好的
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2022 11/21 10:47
額外咨詢下,如果當月有進項稅額轉(zhuǎn)出,附表四該怎么填寫呢
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2022 11/21 10:48
你好,附表四一般項目加計扣除里面不是有一個調(diào)減
在這里面填寫進項轉(zhuǎn)出的金額乘以10%或者是15%
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