问题已解决
未完工項(xiàng)目預(yù)收房款為負(fù)數(shù),就是沒(méi)收到錢,退了幾十萬(wàn)。怎么填寫(xiě)增值稅預(yù)繳申報(bào)表?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
你好!這個(gè)你不用填預(yù)繳啊。你都是負(fù)數(shù),月度申報(bào)的時(shí)候減掉負(fù)數(shù)申報(bào)就好
2022 05/16 11:08
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/16 11:14
是零申報(bào)還是不用填表了?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/16 11:19
你好!你現(xiàn)在是報(bào)幾月的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/16 11:29
4月份的增值稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/16 11:30
預(yù)交增值稅
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/16 11:30
你好!你4月有開(kāi)發(fā)票出去嗎
![](/wenda/img/newWd/sysp_btn_eye.png)