问题已解决
4月沒(méi)有開(kāi)發(fā)票,4月預(yù)繳了3月開(kāi)具發(fā)票的增值稅,4月預(yù)繳的增值稅要怎么在申報(bào)表上提現(xiàn)?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
您好
填在附表四跟主表28欄里面
2021 05/17 09:41
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 05/17 09:50
老師我想問(wèn)問(wèn),2月我報(bào)的增值稅主表32行顯示金額是-14348.7元,等下月報(bào)的時(shí)候增值稅并沒(méi)有把這個(gè)減掉,不知道是為何?
FAILED
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 05/17 09:53
您32行不是-14348.7元啊 不是2萬(wàn)多嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 05/17 10:10
最后收的是3.8萬(wàn),不知道為啥?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 05/17 10:12
這個(gè)圖是3月的,2月是-14348.7
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 05/17 10:13
這個(gè)圖是2月的
FAILED
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 05/17 10:18
14348.7-3638.38=10710.32
您的-14348.7跟期初未交的相加的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 05/17 10:51
老師我想知道三月不是應(yīng)該扣這個(gè)14348.7元后再交增值稅嗎?怎么沒(méi)有減?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 05/17 11:26
您本期不需要繳納增值稅啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 05/17 11:37
老師,你幫我看看這個(gè)表沒(méi)有減掉14348.7元再繳稅是怎么回事?
FAILED
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 05/17 12:22
您期初多繳了增值稅么
![](/wenda/img/newWd/sysp_btn_eye.png)