问题已解决
請問 買稅控盤的 發(fā)票 怎么抵扣 報(bào)填哪里?



你好, 買稅控盤的 發(fā)票 是全額抵扣增值稅應(yīng)納稅額的
填寫在增值稅減免申報(bào)表的相應(yīng)欄次(見圖)
FAILED
2020 06/11 16:26

84784971 

2020 06/11 16:29
老師 填了這里 報(bào)表 主表會不會顯示進(jìn)項(xiàng)

鄒老師 

2020 06/11 16:32
你好,不會顯示在進(jìn)項(xiàng)稅額欄次,而是顯示在應(yīng)納稅額減征額欄次

84784971 

2020 06/11 16:33
我們是新公司 還沒開發(fā)票 我附表四那里填好了 但是主表沒有任何顯示

84784971 

2020 06/11 16:35
手動填寫的嗎? 這個(gè)月沒開票 等下個(gè)月才減可以嗎?

鄒老師 

2020 06/11 16:37
你好,能把你 附表四是如何填寫的提供一下圖片?
是不是在實(shí)際抵減稅額欄次填寫了0,所以在主表沒有顯示呢
這個(gè)月沒有開具發(fā)票,可以結(jié)轉(zhuǎn)到之后月份抵扣的

84784971 

2020 06/11 16:42
實(shí)際抵減稅額欄次填寫了0 本期就要抵減嗎 這個(gè)月沒開票 會自動轉(zhuǎn)到下期嗎?

鄒老師 

2020 06/11 16:45
你好,實(shí)際抵減稅額欄次填寫了0 ,本期就沒有實(shí)際抵減,而是結(jié)轉(zhuǎn)到以后月份抵減
會自動結(jié)轉(zhuǎn)到下期

84784971 

2020 06/11 16:55
謝謝老師 明白了

鄒老師 

2020 06/11 16:58
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對我的回復(fù)及時(shí)給予評價(jià)。謝謝
