問題已解決
更正了之前的增值稅申報(bào)為什么、當(dāng)期增值稅申報(bào)表人會(huì)出現(xiàn)31欄有數(shù)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/017/72/27/46_avatar_middle.jpg?t=1705027252)
31欄目是本期實(shí)際繳納和留抵稅額抵減的增值稅欠稅額。如有疑問聯(lián)系稅局12366
2024 04/01 18:03
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/01 18:06
什么意思、沒有明白
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/01 18:39
是不是我要更正之前的所以增值稅才可以的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/01 18:39
之前是小規(guī)模的專票抵扣了、轉(zhuǎn)出補(bǔ)稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/01 18:40
后果還有一個(gè)月的申報(bào)表我是沒有更正的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/01 18:40
只更正了當(dāng)時(shí)抵扣的月份
![](https://pic1.acc5.cn/017/72/27/46_avatar_middle.jpg?t=1705027252)
小蝴蝶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/02 17:16
同學(xué)你好,更正信息需要前后一致,如有疑問聯(lián)系稅局12366
![](/wenda/img/newWd/sysp_btn_eye.png)