問題已解決
允許先進(jìn)制造業(yè)企業(yè)按照當(dāng)期可抵扣進(jìn)項(xiàng)稅額加計(jì)5%抵減應(yīng)納增值稅稅額!老師,是不是實(shí)際抵扣掉的進(jìn)項(xiàng)稅*0.05是加計(jì)扣除的,不是按實(shí)際繳納的增值稅算



是的,按勾選抵扣的進(jìn)項(xiàng)稅計(jì)算
2023 10/30 14:53

允許先進(jìn)制造業(yè)企業(yè)按照當(dāng)期可抵扣進(jìn)項(xiàng)稅額加計(jì)5%抵減應(yīng)納增值稅稅額!老師,是不是實(shí)際抵扣掉的進(jìn)項(xiàng)稅*0.05是加計(jì)扣除的,不是按實(shí)際繳納的增值稅算
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