问题已解决
老師您看下下圖,我上期留底稅4181.59,這期我少抵扣了4181.59,應(yīng)納稅額怎么還得交4172.77,這留底稅沒(méi)有自動(dòng)抵扣,我該把這4181.59填哪攔次才會(huì)抵扣了
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
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為什么在進(jìn)項(xiàng)轉(zhuǎn)出了4181.59?是不是申請(qǐng)退稅了
2022 09/07 16:03
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 09/07 16:03
恩,但是還沒(méi)申請(qǐng)下來(lái)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 09/07 16:06
那怎么辦,再多抵扣進(jìn)項(xiàng)可以不了,或者說(shuō)作廢,重新再抵扣
松松老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 09/07 16:42
如果申請(qǐng)了那就不能抵扣了
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