问题已解决
網(wǎng)上納稅申報(bào),我5月申報(bào)4月的報(bào)表,然后有預(yù)繳增值稅,那我在填寫增值稅申報(bào)表時(shí),附表中的增值稅預(yù)交當(dāng)期數(shù)要在當(dāng)月增加嗎?
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你好,預(yù)繳的是建筑異地的嗎?如果是的話,你應(yīng)該在附表四。本期發(fā)生額實(shí)際抵扣金額
還有主表28欄里面填寫
2022 05/16 10:04
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2022 05/16 10:09
不是異地的,就是本地的,房地產(chǎn)預(yù)交增值稅
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2022 05/16 10:12
可以的
也是在這里面填寫
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2022 05/16 10:12
本地的話,是不是不用再在28欄填寫了
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2022 05/16 10:15
你好,需要的都得填寫。
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2022 05/16 10:54
那如果沒(méi)有應(yīng)交稅費(fèi),28行也需要填嘛?還是有應(yīng)交稅費(fèi)了再填
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2022 05/16 10:57
如果不需要抵扣的28行和附表四的實(shí)際抵扣金額,不需要填寫。
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