問題已解決
老師您好,外地施工項(xiàng)目預(yù)交了增值稅,本月我簡(jiǎn)易計(jì)稅項(xiàng)目需要繳納增值稅,一般計(jì)稅項(xiàng)目不需要繳納增值稅,我在填寫增值稅申報(bào)表時(shí)表四那欄本期實(shí)際抵扣稅金填寫數(shù)據(jù)嗎,主表分次預(yù)繳稅款需要填寫已預(yù)繳稅款嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/32/99/49_avatar_middle.jpg?t=1651216665)
您好!需要填寫預(yù)繳金額,形成多交的狀態(tài)哦
2022 04/07 17:35
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/07 17:36
實(shí)際抵扣金額填寫嗎
![](https://pic1.acc5.cn/011/32/99/49_avatar_middle.jpg?t=1651216665)
丁小丁老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/07 17:43
您好!實(shí)際抵扣金額要填寫
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/07 17:45
預(yù)繳的是一般計(jì)稅項(xiàng)目,本月只有簡(jiǎn)易計(jì)稅項(xiàng)目繳稅也可以抵預(yù)繳稅款金額嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/07 17:45
有點(diǎn)糊涂了
![](https://pic1.acc5.cn/011/32/99/49_avatar_middle.jpg?t=1651216665)
丁小丁老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/07 17:45
您好!可以的,預(yù)繳是抵減當(dāng)期應(yīng)交增值稅的,不分一般和簡(jiǎn)易
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