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銷項(xiàng)和進(jìn)項(xiàng)到月底怎么看還差多少進(jìn)項(xiàng)呢
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您好,你可以先看稅盤里的銷項(xiàng)稅額,然后再去抵扣相應(yīng)的進(jìn)項(xiàng)
2023 02/26 13:33
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84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 02/26 13:42
我們是4S店,每天都在付車款向廠家,進(jìn)項(xiàng)每個(gè)月都比銷項(xiàng)多,是每個(gè)月抵扣完這樣一年交不了增值稅,還是說還是要留點(diǎn)交稅
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劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 02/26 13:44
你按每個(gè)月的進(jìn)項(xiàng)先抵扣,需要多少抵扣多少
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84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 02/26 13:48
我就是說銷項(xiàng)多少抵扣多少不用交增值稅,還是說需要留點(diǎn)來交呢
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劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 02/26 13:50
把銷項(xiàng)抵完不用交稅就可以了
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84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 02/26 13:54
這樣一年都抵完了沒有交增值稅沒事嗎
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劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 02/26 13:56
沒事的,有進(jìn)項(xiàng)抵,沒關(guān)系的
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