问题已解决
老師您好,我想問(wèn)一下就是申報(bào)繳納完預(yù)繳稅,這個(gè)預(yù)繳稅怎么抵扣啊,需要怎么操作,預(yù)繳稅才能抵扣稅款呢
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在主表的按次預(yù)交稅金和附表4填建筑服務(wù)預(yù)征
2023 03/01 11:49
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2023 03/01 11:56
老師還需要應(yīng)稅服務(wù)扣除項(xiàng)目嗎?
這個(gè)要怎么操作
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2023 03/01 12:00
沒(méi)明白你說(shuō)的是啥呢?不懂怎么申報(bào)可以直接去稅務(wù)大廳,有專人指導(dǎo)哈
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家權(quán)老師 
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2023 03/01 12:06
莫名其妙問(wèn)個(gè)問(wèn)題,
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家權(quán)老師 
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2023 03/01 12:29
請(qǐng)具體說(shuō)說(shuō)是什么情況下的應(yīng)稅服務(wù)扣除項(xiàng)目不?
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2023 03/01 12:31
建筑服務(wù)申報(bào)繳納預(yù)繳稅之后,想要抵扣預(yù)繳的稅額,需要填寫應(yīng)稅服務(wù)扣除項(xiàng)目嗎?怎么扣除操作填寫?
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2023 03/01 14:06
就是在主表的28行分次預(yù)交稅金,和附表4填建筑服務(wù)預(yù)征第3行。其他不用填
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2023 03/01 14:07
謝謝老師
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2023 03/01 14:09
不客氣,祝你工作順利,方便的話給個(gè)5星好評(píng)。禮貌用語(yǔ),切勿回復(fù)!
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