问题已解决
老師,增值稅進項的表里面,這個待抵扣進項稅額是填什么數(shù)據(jù)呢?,老師,如果我有預繳的情況,我是不是就要填這個表?
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你好,這個代抵扣是退稅勾選或者是輔導期,納稅人當月認證了,當月稅務(wù)局不允許抵扣填寫的,如果有預繳的話,填寫的是附表四和主表。
2023 08/10 14:48
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84784996 
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2023 08/10 14:53
比如哪些情況會存在納稅人當月認證了,但是當月稅務(wù)局不允許抵扣填寫的情況呢?
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2023 08/10 14:54
輔導期納稅人
輔導期納稅人
剛成立了一般納稅人有輔導期的,有一個過渡期,一般在半年以內(nèi),有些也就三個月。
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2023 08/10 15:02
那過渡期的納稅人不準人家抵扣進項呀?讓人家純上銷項的稅額?
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2023 08/10 15:04
同學
那這稅務(wù)局規(guī)定的要求。
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