問題已解決
請問,上個月多交的增值稅,在這個月抵扣了,在申報表中怎么填呢?是小規(guī)模
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多交的在主表倒數(shù)第二行里面填寫。
2020 01/14 23:12
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84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/14 23:14
倒數(shù)第二行是本期預(yù)交稅額啊,可是多交的稅是上個月交的呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/14 23:16
比如應(yīng)交100,本期預(yù)交了80,還有20元是上個月多交的稅,怎么填呢?
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/14 23:16
上個月你們沒有填寫多交的稅嗎這個月正好可抵
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/14 23:16
上個月你們沒有填寫多交的稅嗎這個月正好可抵
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/14 23:18
上個月的主表中本期應(yīng)補退稅額是-20
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/14 23:23
老師,怎么填呢?
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/15 09:52
同學(xué),上個月你直接填寫多交的稅額,會出現(xiàn)補退數(shù)額-20的
![](/wenda/img/newWd/sysp_btn_eye.png)