問(wèn)題已解決
在哪里可以看出進(jìn)項(xiàng)稅加計(jì)抵扣的金額
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
你好,你要看當(dāng)月的話,看你的附表二進(jìn)項(xiàng)當(dāng)月的進(jìn)項(xiàng)乘以抵扣率。
2022 06/23 10:59
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/23 11:03
老師在那點(diǎn)
![](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 06/23 11:04
你好,12行里面的那個(gè)稅額就是。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/23 11:08
老師,這個(gè)是全部的抵扣,我只想要加計(jì)抵扣的10%進(jìn)項(xiàng)稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/23 11:10
是不是84067.94*10%的金額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/23 11:11
是7712.27乘以10%的金額
![](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 06/23 11:11
7712.27乘以10%
適用稅額乘以10%的。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/23 11:16
做賬的時(shí)候需不需要把這個(gè)數(shù)字提出來(lái)
![](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 06/23 11:18
好需要的借應(yīng)交稅費(fèi)增值稅加計(jì)扣除貸營(yíng)業(yè)外收入需要抵扣借應(yīng)交稅費(fèi)未交增值稅貸應(yīng)交稅費(fèi)增值稅加計(jì)扣除。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/23 11:25
是不是繳費(fèi)的時(shí)候加計(jì)抵扣就會(huì)自動(dòng)生成
![](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 06/23 11:27
你好,你填寫到附表四,本期發(fā)生額和實(shí)際抵扣金額里面。然后主表它自動(dòng)取出的。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/23 11:32
好的,知道,問(wèn)了那么多最終就是要了解在哪個(gè)表上能看出來(lái)
![](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 06/23 11:32
在主表19欄里面體現(xiàn)的。
![](/wenda/img/newWd/sysp_btn_eye.png)