问题已解决
申報增值稅時,附表四建筑服務預征繳納稅款這個金額是自己計算填進去嗎?還是自動跳出來的?這個20183.48從哪里查詢
FAILED



你好不一定,有些地方是需要自己填寫的。異地預繳完稅證明。
2021 10/20 11:05

84785046 

2021 10/20 11:12
那個申報增值稅的時候,建筑服務預征繳納稅款填的是20183.48啊,但是9月繳納的預繳稅款不止這些啊,應該預交了六筆,想問一下這個金額是選了上面兩個填一下嗎?剩下的咋沒有一起算進去???
FAILED
FAILED

郭老師 

2021 10/20 11:14
看一下自己能修改嗎?

郭老師 

2021 10/20 11:15
看一下所屬期對不對。

84785046 

2021 10/20 11:16
在哪看所屬期啊

郭老師 

2021 10/20 11:17
你好完稅證明的在完稅證明里面有你截圖你的完稅

84785046 

2021 10/20 11:18
看一下這兩個圖片,比如這個預交稅款可以扣除嗎
FAILED
FAILED

郭老師 

2021 10/20 11:18
申報表你是在幾月份申報,如果是一般納稅,按月申報,本月申報的都是上一個月的所屬期,也就是上一個月。

84785046 

2021 10/20 11:18
完稅憑證都是9月份的

郭老師 

2021 10/20 11:20
那你手動填寫進去看一下能填寫嗎?

84785046 

2021 10/20 11:22
你看一下圖片,納稅人名稱是人名,不是公司名稱,這個不可以算進去扣除吧?
FAILED
FAILED

郭老師 

2021 10/20 11:24
對是的,不可以抵扣的。

郭老師 

2021 10/20 11:24
不是你單位預交的呀。
