问题已解决
建筑業(yè),異地項目預(yù)繳增值稅,繳多了,怎么處理,預(yù)繳的時候不是以進度款金額為準嗎,然后這個時候沒有讓我先做抵扣繳納,后面怎么處理,不知道我這樣描述清楚嗎
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同學你好
很高興為你解答
正常申報增值稅的時候可以填寫附表3
然后主表帶出來 分次預(yù)繳金額
可以抵減當期產(chǎn)生的增值稅呀
2022 03/13 17:37
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2022 03/13 18:02
建筑業(yè),預(yù)繳得時候,可以把當期得材料費和勞務(wù)費全部抵扣再預(yù)繳嗎,就是銷項減材料和勞務(wù)的進項這樣預(yù)繳增值稅
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2022 03/13 18:02
一般納稅人
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2022 03/13 18:21
交增值稅的時候只能抵減分包額,其他的不能抵減,你說的材料的勞務(wù)不能
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