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老師,附件是外貿(mào)企業(yè)申報(bào)增值稅的附表二,這里的25.26.27三個(gè)欄次的數(shù)據(jù)是什么意思呢?
FAILED
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你25藍(lán)的這個(gè)不對(duì),26,27這個(gè)是你選擇了退稅勾選
2022 10/25 09:03
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2022 10/25 09:06
這個(gè)是學(xué)堂老師的課件截圖,這三個(gè)欄次分別表示什么意思呢?
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2022 10/25 09:08
本期認(rèn)證未申報(bào)抵扣,期末認(rèn)證未申報(bào)抵扣,這里的本期是申報(bào)當(dāng)期,期末怎么理解呢?認(rèn)證未申報(bào)抵扣是說已經(jīng)退稅勾選但是稽核比對(duì)還沒ton過嗎?這里需要考慮稽核比對(duì)嗎?
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2022 10/25 09:10
期初認(rèn)證相符但未申報(bào)抵扣,表示上月已申報(bào),但上月沒有抵扣
本期認(rèn)證相符但未申報(bào)抵扣 ,表示本月已認(rèn)證的進(jìn)項(xiàng)稅發(fā)票
期末認(rèn)證相符但未申報(bào)抵扣,是期初+本期-允許抵扣
這一些主要是指增值稅一般納稅人輔導(dǎo)期說要填列的
后期
增值稅綜合服務(wù)平臺(tái)增加了一個(gè)退稅勾選,選擇了退稅勾選,這個(gè)并不不能抵扣增值稅然后在這里填寫
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2022 10/25 09:11
我們這邊是填寫26到28,還有35欄里。
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2022 10/25 09:24
老師,您說的輔導(dǎo)期,是說在這段期間勾選的進(jìn)項(xiàng)不能抵扣,暫時(shí)在待抵扣這里,過了輔導(dǎo)期,數(shù)據(jù)會(huì)自動(dòng)進(jìn)入附表二的第一部分申報(bào)抵扣進(jìn)項(xiàng)稅額,是嗎?
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2022 10/25 09:25
輔導(dǎo)期你當(dāng)月認(rèn)證了,填寫本期認(rèn)證相符,但未申報(bào)抵扣,然后下一個(gè)月你稅務(wù)局同意抵扣了,在上方有一個(gè)前期認(rèn)證相符,本期申報(bào)抵扣。
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2022 10/25 09:25
退稅勾選后,進(jìn)項(xiàng)數(shù)據(jù)會(huì)自動(dòng)進(jìn)入附表二第三部分待抵扣進(jìn)項(xiàng)稅額,是嗎?這個(gè)需要等到稽核比對(duì)通過嗎?
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2022 10/25 09:26
你好,我們這邊是需要自己填寫的,你可以試一下你們那邊
是的
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2022 10/25 09:31
進(jìn)項(xiàng)認(rèn)證后一般2-3個(gè)月才稽核比對(duì)通過,比對(duì)通過才可以做退稅的操作,增值稅申報(bào)也要進(jìn)項(xiàng)認(rèn)證后稽核比對(duì)通過嗎?增值稅每個(gè)月申報(bào)啊,稽核比對(duì)結(jié)果是不是只對(duì)退稅有影響?
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2022 10/25 09:32
你好,增值稅申報(bào)表只要你申報(bào)成功提交了就可以的。
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2022 10/25 09:35
也就是外貿(mào)退稅稽核比對(duì)結(jié)果,對(duì)增值稅申報(bào)沒有影響,是嗎?
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2022 10/25 09:37
是的是的,是這么做的。
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