问题已解决
老師 加計抵減應納稅額填了附列表四,不需要填主表了嗎?主表上不顯示那加計抵減應納稅額不是白抵減了嗎?
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你好,本期發(fā)生額和實際抵扣金額在附表四里面填寫,之后主表,它自動取數(shù)在9行里面看下
2022 04/14 09:00
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2022 04/14 09:08
主表9行是免稅貨物銷售額,麻煩老師給詳細看一下。填完附表4后,主表里哪行也不顯示,等于白加計抵減了,主表查看答案解析里也沒有,是不是答案也不對?
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2022 04/14 09:12
你好19欄里面剛才打錯了。
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2022 04/14 09:22
19欄也不對,是應納稅額
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2022 04/14 09:23
查看答案里也不顯示加計抵減的這個數(shù),是不是答案也是錯的,忘記做這筆了?
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郭老師 
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2022 04/14 09:25
你好,需要交增值稅的嗎?
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2022 04/14 10:11
老師? 加計抵減應納稅額在主表19行顯示負數(shù),是正確的嗎?
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2022 04/14 10:13
哦,不對的,不需要交稅,實際抵扣金額不要填寫。
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