问题已解决
稅務(wù)局系統(tǒng)查到的欠增值稅的金額里和申報表顯示的未交稅金額不一樣。怎么回事呢。增值稅
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申報表你看的是那一行(zhòng)n哪個月的沒交
2024 03/02 11:49
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2024 03/02 11:57
申報表主表看的是33行。歷年累計下來的
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郭老師 
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2024 03/02 12:01
這里不準(zhǔn)
你們都幾月份欠稅
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2024 03/02 12:14
現(xiàn)在是截止到2023年12月。未交增值稅金額571271.76。和稅務(wù)系統(tǒng)里欠的增值稅金額一樣。2月銷項(xiàng)稅3150.01。12月有進(jìn)項(xiàng)稅額留底。我在是12月一起結(jié)轉(zhuǎn)到未交增值稅里去了。金額是571271.76。然后我2月份把銷項(xiàng)稅轉(zhuǎn)到未交增值稅。未交增值稅金額是574421.77。這么做對嗎
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郭老師 
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2024 03/02 12:15
可以的
可以這么做的
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2024 03/02 12:15
但是2月增值稅報表主表的欠稅金額是48萬多。
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郭老師 
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2024 03/02 12:17
那你主表里面看的那個數(shù)據(jù)不對,你看下25藍(lán)出來的是多少?
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2024 03/02 13:09
25爛出來的也是這么多
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郭老師 
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2024 03/02 13:14
25欄是上一個月的應(yīng)補(bǔ)稅款,這個30藍(lán)不要填寫,然后每個月25欄就是累計欠稅
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