问题已解决
老師,請問建筑業(yè),外地預繳附加稅后,附加稅的申報表如何填寫?



增值稅報表,在附表四建筑業(yè)行,本期發(fā)生數(shù)填寫預繳的增值稅額
2019 06/17 22:19

84785037 

2019 06/17 22:21
老師,附加稅的申報表也要根據(jù)預繳的附加稅在哪填列什么數(shù)據(jù)嗎?<br><br>

莊老師 

2019 06/17 22:22
你好,是的,是這樣處理的,

84785037 

2019 06/17 22:26
如果當期沒有增值稅,預繳附加稅填上,應交附加稅不就負數(shù)了,怎么處理呢?

莊老師 

2019 06/17 22:28
當期沒有增值稅,就不用預繳附加稅

84785037 

2019 06/17 22:29
您是說,什么時候有增值稅了交附加稅時就沖預繳,沖完為止是嗎?

莊老師 

2019 06/18 07:29
你好,是的,是這樣處理的,
