问题已解决
我司為房企,之前是預(yù)交增值稅,填報增值稅預(yù)交表,現(xiàn)已交房,期轉(zhuǎn)現(xiàn),請問增值稅如何申報?
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你要開票的時候再從分次預(yù)交的增值稅中抵減
2022 08/25 15:37
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 08/25 17:19
開票的不多,之前有預(yù)收就預(yù)交增值稅,現(xiàn)在每個月還有新出售的房產(chǎn)轉(zhuǎn)預(yù)收,不交增值稅的話,算總預(yù)收應(yīng)交的增值稅及附加,就顯示還是欠稅
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 08/25 17:21
沒開票就掛在預(yù)交增值稅就是了呀,等開票了再抵減
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 08/26 10:07
抵減增值稅后,憑證怎么做
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 08/26 10:16
借:未交增值稅
貸:已交增值稅
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