問題已解決
老師你好,請問我公司當(dāng)月在稅務(wù)局代開的專票,稅已繳完,申報增值稅的時候顯示預(yù)繳稅額有數(shù),本期應(yīng)補(bǔ)退稅款是負(fù)數(shù),我家是小規(guī)模,
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你好,那你看下你預(yù)繳的和稅務(wù)局主表倒數(shù)第二行出來的數(shù)據(jù)是一樣的嗎
如果沒有多交的話,不應(yīng)該是個負(fù)數(shù)的
2022 04/28 18:49
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84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/28 18:53
數(shù)據(jù)是自動出來的,本期預(yù)繳稅額6795.52,本期應(yīng)補(bǔ)退稅額是副數(shù)6795.52,都是系統(tǒng)自動出來的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/28 18:54
我申報的時候是應(yīng)該把本期預(yù)繳稅額改成0嗎?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/28 19:01
那你申報的不對
專票銷售額呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/28 19:01
專票銷售額在上面
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/28 19:02
數(shù)也是系統(tǒng)自動出來的
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/28 19:02
你好
第一藍(lán)填寫了嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/28 19:07
填寫完了,現(xiàn)在是這樣
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/28 19:08
你預(yù)繳的增值稅多少
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/28 19:24
3056.44,就是應(yīng)納稅額數(shù),我是不是應(yīng)該把預(yù)繳稅額改成3056.44這樣本期數(shù)就是0了
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/28 19:39
對的,是的,是這么做的。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/28 19:52
謝謝老師,辛苦了
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/28 19:54
不用客氣
工作愉快
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