问题已解决
你好,請問一下,房地產(chǎn)新項目預(yù)繳增值稅后,增值稅申報表如何填報?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
您好,增值稅附表四有預(yù)繳稅款一欄的
2019 12/10 21:46
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/10 21:51
只填附表四自動帶入主表嗎?附表一需不需要填寫呢?
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/10 21:55
您還沒有實際確認(rèn)收入和開具發(fā)票吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/10 21:59
是的,只是預(yù)收房款,沒有確認(rèn)收入也未開票。只填附表四嗎?
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/11 12:41
是的,需要預(yù)交稅款的是嗎
![](/wenda/img/newWd/sysp_btn_eye.png)