问题已解决
你好,建筑行業(yè)服務(wù)、不動(dòng)產(chǎn)和無(wú)形資產(chǎn),增值稅報(bào)表怎么填寫?本期有進(jìn)項(xiàng),有預(yù)交。表四建筑服務(wù)預(yù)征繳納稅款期初有余額
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您好,進(jìn)項(xiàng)稅額直接體現(xiàn)在附表二里面,本期預(yù)交的就體現(xiàn)的附表四的本期預(yù)交發(fā)生額里面,期初預(yù)交系統(tǒng)會(huì)自帶出來(lái),期末的余額就是期初加本期發(fā)生額的
2020 02/13 11:02
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2020 02/13 11:21
你好老師,表四本期實(shí)際抵減稅額怎么填?
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文老師 
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2020 02/13 11:21
以前預(yù)交的部分,您本期有開票嗎
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2020 02/13 11:26
以前預(yù)交的都是開過(guò)票的,沒(méi)用上的
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文老師 
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2020 02/13 11:27
那您當(dāng)開票的時(shí)候就應(yīng)該可以抵減的
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