问题已解决
建筑行業(yè)預(yù)繳稅款在5月份預(yù)繳的,在5月份申報(bào)納稅的時(shí)候,本期能抵扣嗎,應(yīng)該怎么填列
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您好,可以扣除已預(yù)繳稅款,一般納稅人填寫附表四稅款抵減明細(xì)表第三行
2020 06/10 09:00
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84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/10 09:24
我填寫了本期發(fā)生額,還有本期應(yīng)抵減稅額,還有期末有余額的,我在填寫本期實(shí)際抵減稅額的時(shí)候申報(bào)不了,然后就留在期末余額里了
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UU老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/10 09:27
您好,您的意思是上期申報(bào)時(shí)有期末余額嗎?本期填寫到期初余額那里進(jìn)行抵減
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