问题已解决
上期申報(bào)時(shí),進(jìn)項(xiàng)大于銷項(xiàng),“本期應(yīng)補(bǔ)(退)稅額”為負(fù)數(shù)。這個(gè)月申報(bào)時(shí),只有“期末未繳稅額”自動(dòng)扣減了上期多繳稅額,但是“本期應(yīng)補(bǔ)(退)稅額”卻回到“應(yīng)納稅額”這個(gè)數(shù)額了,上期多繳的怎么就不能抵減了呢?上期也沒(méi)退稅給我?。窟@個(gè)月都不知道該怎么申報(bào)了
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你好,截圖下這兩期的申報(bào)表,
2019 12/11 19:39
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2019 12/11 19:40
這是上期
FAILED
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2019 12/11 19:41
這是這期的
FAILED
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2019 12/11 19:51
等于是我上期的進(jìn)項(xiàng)多了,但是上期系統(tǒng)把進(jìn)項(xiàng)全抵了變成外地預(yù)繳的多了,我這個(gè)月外地也預(yù)繳了,是不是可以把數(shù)套上去讓本期應(yīng)交稅額的數(shù)實(shí)際是減掉上月多的那部分?
FAILED
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2019 12/12 15:38
申報(bào)表出來(lái)的數(shù)字是對(duì)的,上期申報(bào)的-16487.36 包含在-24933.96中。
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2019 12/12 16:56
下面這個(gè)是申報(bào)的,這樣填對(duì)嗎
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