问题已解决
老師,申報(bào)表附表四有期末余額,本期發(fā)生實(shí)際抵減額,已經(jīng)填了,期末還有余額呢?主表28行分次預(yù)繳稅款也填了,但是主表應(yīng)納稅合計(jì)為啥是我填的實(shí)際抵減額呢
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你好,是你這個(gè)月抵扣不了那么多嗎?
2022 06/10 12:33
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郭老師 
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2022 06/10 12:34
你需要交納多少稅款?然后你預(yù)交的稅款又是多少?
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2022 06/11 11:05
這個(gè)月不需要繳稅,期末有余額的
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2022 06/11 11:06
附表四期末有余額,為啥主表應(yīng)納稅額合計(jì)不是0呢
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2022 06/11 11:14
你好,如果你不需要抵扣的話,你只填寫附表四,本期發(fā)生額就可以的實(shí)際抵扣金額和主表28欄,不要填寫。
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2022 06/11 11:23
我是想抵扣的,抵扣玩期末還有余額,但是主表應(yīng)納稅額合計(jì)小時(shí)我需要繳稅,應(yīng)該是不交稅才對(duì)呢
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2022 06/11 11:26
主表28欄也填了抵減額
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2022 06/11 11:29
比如你需要交100的稅款
預(yù)繳按照120來(lái)繳納的
主表28欄填寫100
表4實(shí)際抵扣金額也填寫100,本期發(fā)生額填寫120。
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2022 06/11 11:45
附表四期初120本期抵減120實(shí)際抵減100期末余額20主表20欄100但是主表應(yīng)納稅合計(jì)為啥還是100呢
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2022 06/11 11:45
應(yīng)納稅額合計(jì)應(yīng)該是0才對(duì)吧
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2022 06/11 11:48
主表你填寫了嗎
填寫在哪里了
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2022 06/11 11:52
主表28欄填寫100對(duì)嗎
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2022 06/11 12:03
你好,對(duì)的似的,然后你34,藍(lán)還有數(shù)據(jù)嗎。
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2022 06/11 12:03
交稅是看34藍(lán)的這一個(gè)金額,34欄不是零嗎?
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