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我想咨詢,加計(jì)抵減由10%降為5%,如何更改申報(bào)表
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你好,附表四本期發(fā)生額實(shí)際抵扣金額填寫當(dāng)月的進(jìn)項(xiàng)稅額乘以5%。
2023 05/26 14:39
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2023 05/26 15:11
這個(gè)是按10%申報(bào)的,現(xiàn)在要更正5%申報(bào),在哪里調(diào)
FAILED
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2023 05/26 15:13
你好,你不是返回去修改之前的你當(dāng)期在本期發(fā)生額填寫的那個(gè)呢
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2023 05/26 15:13
比如你當(dāng)月的進(jìn)項(xiàng)是100,你填寫的本期發(fā)生額是十,你現(xiàn)在改成五不就可以?
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2023 05/26 15:34
老師是這樣的,我本月沒有進(jìn)項(xiàng)稅額,是用了上期留抵稅額抵扣銷項(xiàng)稅的
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2023 05/26 15:36
你用上期留底抵扣的時(shí)候,這個(gè)加計(jì)扣除沒有多算吧,如果沒有多算的話,不需要更正的,你一到四月份都沒有用當(dāng)月的進(jìn)項(xiàng)加計(jì)扣除嗎?
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2023 05/26 15:56
1至3月沒有,就是4月剛好用上期留抵稅額,不夠進(jìn)項(xiàng),就用了加計(jì)抵減
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2023 05/26 15:59
你好,這個(gè)加計(jì)抵減是去年的是嗎?那你沒多抵扣的,你今年一到四月份都沒有進(jìn)項(xiàng)稅額產(chǎn)生,沒有的話就不需要修改的。
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2023 05/26 15:59
去年剩余的還是按照去年的政策來,沒有問題。
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2023 05/26 16:14
不用不用重新申報(bào)
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2023 05/26 16:17
對(duì)的,是的,你沒有多低。
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2023 05/26 16:17
對(duì)的,是的,因?yàn)槟銢]有多抵扣。
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2023 05/26 16:27
我是1至3月有進(jìn)項(xiàng)稅額產(chǎn)生,但是都是足額抵扣銷項(xiàng)的。就是4月不夠進(jìn)項(xiàng)抵扣,就用了加計(jì)抵減。4月銷項(xiàng)稅額20944.72,進(jìn)項(xiàng)用了上期留抵稅額19165.04,差了1779.68進(jìn)項(xiàng)稅,1779.68就用了加計(jì)抵減了,所以4月沒有交稅 你看下我這個(gè)截圖
FAILED
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2023 05/26 16:29
但是你的本期發(fā)生額沒有填寫。
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2023 05/26 16:34
加計(jì)抵減那里不是只能抵5%,1779.68是按10%抵的啊,不是應(yīng)該1779.68/2=889.84,只能抵889.84嗎
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2023 05/26 16:36
你給我截圖的,你看一下在本期發(fā)生額里面有嗎?那你有的話,你怎么不截圖過來啊。
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2023 05/26 16:46
所以說我不用更改申報(bào)
FAILED
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2023 05/26 16:49
你好,你截圖一到四月份的附表四,在上面標(biāo)上月份可以嗎?這里判斷不了。
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2023 05/26 16:50
要判斷一下你在本期發(fā)生額填寫了沒有,只要填寫了就需要修改,沒有填寫不需要修改。
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