問題已解決
附加稅報(bào)錯(cuò)了已經(jīng)扣款了、要更改的話要去大廳更改嗎?
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![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
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你好!
是的,需要到稅務(wù)大廳更正申報(bào)了
2021 08/04 20:18
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/04 20:19
要時(shí)間限制嗎?發(fā)現(xiàn)往期也有錯(cuò)的呢?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/04 20:22
這個(gè)月報(bào)錯(cuò)了、發(fā)現(xiàn)4月份的時(shí)候也有錯(cuò)的、都需要去大廳更改嗎?
![](https://pic1.acc5.cn/009/82/43/73_avatar_middle.jpg?t=1651203384)
蔣飛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 08/04 20:23
沒有時(shí)間限制的,都可以更正申報(bào)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/04 20:24
我預(yù)交的附加稅是可以填寫抵減下來的嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/04 20:25
填在哪個(gè)表第幾欄、發(fā)現(xiàn)就填了增值每天附加的抵減、那樣主表附加就會(huì)是負(fù)數(shù)可以不用管嗎?
![](https://pic1.acc5.cn/009/82/43/73_avatar_middle.jpg?t=1651203384)
蔣飛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 08/04 20:26
可以的,填寫在申報(bào)表的“已交稅款”欄抵減即可。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/04 20:49
小規(guī)模3的專票外經(jīng)證項(xiàng)目所在預(yù)交3嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/04 20:50
還是公司2、項(xiàng)目所在地1
![](https://pic1.acc5.cn/009/82/43/73_avatar_middle.jpg?t=1651203384)
蔣飛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 08/04 20:52
小規(guī)模3的專票外經(jīng)證項(xiàng)目所在預(yù)交3%
![](/wenda/img/newWd/sysp_btn_eye.png)