问题已解决
老師,我想問(wèn)一下,2月我們有個(gè)外地預(yù)交稅款的,這個(gè)月申報(bào)可以先暫時(shí)不填這個(gè)數(shù)據(jù),等到下個(gè)月申報(bào)的時(shí)候填寫(xiě)預(yù)繳稅款的這個(gè)數(shù)據(jù)可以嗎?因?yàn)槲覀冑~都已經(jīng)做好了,如果填上去的話這個(gè)月就有留底了
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你好,如果所屬期12月份的話,必須填寫(xiě)啊,你下一個(gè)月填寫(xiě)的話,他很有可能你比對(duì)不通過(guò),你得去稅務(wù)局修改。
2022 03/08 09:23
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郭老師 
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2022 03/08 09:23
你可以填寫(xiě)了,本期發(fā)生額
不填寫(xiě)實(shí)際抵扣金額
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2022 03/08 09:25
老師,你說(shuō)的什么意思?“你可以填寫(xiě)了,本期發(fā)生額
不填寫(xiě)實(shí)際抵扣金額”
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2022 03/08 09:25
你好,付表示里面有,你看一下打開(kāi)本期發(fā)生額實(shí)際抵扣金額有兩列,
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2022 03/08 09:27
那這樣的話下個(gè)月報(bào)稅的時(shí)候還需在實(shí)際抵扣金額欄里填寫(xiě)是嗎?那這個(gè)月報(bào)稅的時(shí)候要填寫(xiě)那幾塊呢?
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2022 03/08 09:29
需要抵扣的時(shí)候,填寫(xiě)實(shí)際抵扣金額還有主表28欄。
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2022 03/08 09:30
老師剛剛你說(shuō)的個(gè)稅欄目寫(xiě)的什么,我拍照給你看看!
FAILED
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2022 03/08 09:30
你好,個(gè)稅的這個(gè)抵扣不了,你繳納的是生產(chǎn)經(jīng)營(yíng)所得,做到工程施工里面就可以。
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2022 03/08 09:31
哦哦,好的,那我知道了!謝謝老師
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2022 03/08 09:32
不用客氣,工作愉快
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