问题已解决
老師好!我們是異地建筑,這個月進項大于銷項。不用交增值稅。但是預(yù)交了增值稅,那預(yù)交的增值稅在表上填的時候只把預(yù)交的金額寫上,后面實際要抵扣的就寫零吧。是不是預(yù)交的增值稅留著下個月有進項了抵減呢?
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您好,預(yù)繳是一個可以抵減的項目的。像要交40,預(yù)繳了30,就只要交10
2019 11/11 15:53
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2019 11/11 15:55
有銷項,沒有進項,有留底稅額大于銷項稅額,這個月不交稅。沒有抵減的稅。那怎么填呢?
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2019 11/11 15:57
正常填,預(yù)繳作為留底
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2019 11/11 16:00
預(yù)交的增值稅第四列寫實際預(yù)交的金額嗎?但是主表出來的是負數(shù)。
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2019 11/11 16:04
預(yù)繳金額是在主表直接填寫的
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2019 11/11 16:05
表上是自動帶過去的。
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2019 11/11 16:08
對,有數(shù)據(jù)的核對一下,數(shù)據(jù)沒問題的話就可以了,您說的是附表四?
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2019 11/11 16:11
是的,附表四填好,主表自動帶過來了。但是最后要交稅的那塊是我預(yù)交增值稅金額的負數(shù),應(yīng)該是零就合適吧?
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2019 11/11 16:14
嗯嗯對的,是填零的
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2019 11/11 16:17
負數(shù)是自動帶過來的。我的意思問一下老師是不是附表四那個實際要抵減的那個表格里面是不是填零,等下個月要抵扣的時候再寫上。
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2019 11/11 16:22
對,附表四實際抵減額填零
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