問題已解決
建筑施工企業(yè)異地預繳了增值稅,申報增值稅時附表四里有預繳的金額,主表28行沒有直接帶出預繳金額,自己填一直提示金額不能大于0,是哪出問題了?
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您好
請問本期需要繳納增值稅嗎
2022 01/12 21:57
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2022 01/12 21:59
本月初預繳了稅款所屬期為12月的工程地增值稅,現(xiàn)在申報增值稅,還要繳納增值稅的
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2022 01/12 22:01
請問需要繳納金額多少 預繳金額多少
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2022 01/12 22:03
進項抵扣后應交60萬+,預繳了19萬
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2022 01/12 22:04
那附表四填寫19萬
主表28欄填寫19萬 應該沒有問題的啊
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2022 01/12 22:06
附表四不用填寫已經(jīng)有預繳金額,可主表28行沒帶出預繳金額,手動填寫一直提示金額不能大于0
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2022 01/12 22:07
那應該是您那邊系統(tǒng)問題
我這邊主表都是自己手工填寫的
可以明天上班后咨詢下稅務大廳或者12366 看是怎么回事
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2022 01/12 22:09
好吧,謝謝
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2022 01/12 22:09
因為您填寫是沒有問題的
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