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老師:您好,一般增值稅(1695.73)大于主稅中應(yīng)補(bǔ)退稅額(0),是什么意思?
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您好,附加稅是根據(jù)本期應(yīng)補(bǔ)退稅額計(jì)算的,您這里本期應(yīng)補(bǔ)稅額是0,附加稅里增值稅也要填寫0的。根據(jù)您主表所填1695.73是本期預(yù)繳稅款,預(yù)繳增值稅時應(yīng)該也繳過附加稅了。
2020 07/06 16:32
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84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/06 16:41
UU老師您好,1695.73元是繳納專票增值稅,當(dāng)時銀行扣款的,城建稅59.35元也是當(dāng)時扣款的,那附加稅里城建稅如何填寫,謝謝UU老師
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UU老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 07/06 16:44
您好,附加稅已經(jīng)繳納過了,不需要再繳納了,申報表里填寫0即可。
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