问题已解决
老師你好 我想咨詢增值稅報(bào)表的問題,麻煩你看看這是什么情況
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你好!顯示問題是資料四表中金額應(yīng)該小于等于資料二與加計(jì)扣除數(shù),現(xiàn)在不是,所以顯示不通過
2024 01/13 15:21
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2024 01/13 15:24
麻煩問一下附表二怎么填 我沒找到填數(shù)的地方呢
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2024 01/13 15:29
這是表四和表二的數(shù) 都是自動(dòng)生成的
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2024 01/13 15:31
你好!附表二一般也是在左邊主表下邊,你看看有沒有(zhòng)n然后拍照,我先看看內(nèi)容
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2024 01/13 15:36
另外,你看看資料四里面第八行的數(shù)45660.56,遠(yuǎn)小于資料二第12欄稅額119139.24元,這個(gè)數(shù)是要乘以本期適用加計(jì)抵減率的
第二,加計(jì)抵減臺(tái)賬上期第9欄,期末可以計(jì)提額是0,你看看填對了沒
問題可能出在這里
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2024 01/13 15:39
如果享受加計(jì)扣除優(yōu)惠,在加計(jì)扣除表里,每月申報(bào)增值稅后,都要到附表二點(diǎn)擊更新一下,這樣上期期末數(shù)才能跟本期期初數(shù)一致,會(huì)不會(huì)是這里出問題了
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2024 01/13 15:47
我剛試了下 是因?yàn)?2月份通知2023年全年進(jìn)項(xiàng)稅額可以加計(jì)抵減的 沒有上期數(shù),現(xiàn)在這個(gè)能加計(jì)抵減額是全年的,不只是12月份的,也沒有上期數(shù)
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2024 01/13 15:48
附表二下面也沒有上期數(shù)
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2024 01/13 16:12
從對比情況看,表四應(yīng)該只能填列12月的加計(jì)抵減額
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