问题已解决
上個月沒有開票,次月卻異地預(yù)繳了上個月稅款,次月開票有什么影響?
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你好,沒事,這個順序也可以的
2020 06/08 12:27
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/08 12:29
6月預(yù)繳的所屬期是5月,現(xiàn)在申報5月增值稅報表上應(yīng)交稅費(fèi)不就是負(fù)數(shù)?
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 06/08 12:40
你預(yù)繳的填寫在預(yù)繳欄就可以了,有預(yù)繳就是負(fù)數(shù)了
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/08 12:41
有影響沒呢
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/08 12:43
5月的增值稅已經(jīng)申報了,需要修改報表嗎?需要填未開票收入嗎?6月份要開票的
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 06/08 12:51
不用,你預(yù)繳后回來填寫在預(yù)繳欄就可以了,次月可以抵
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/08 12:57
現(xiàn)在已經(jīng)預(yù)繳了,只需要改預(yù)繳那欄是嗎?附加稅的要填預(yù)繳嗎?因?yàn)槭呛喴子?jì)稅上次預(yù)繳過,把預(yù)繳的附加全填上去不是負(fù)數(shù)了嗎?
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 06/08 13:06
預(yù)繳的都要填寫的哦
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/08 13:07
附加稅的又不能留抵
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 06/08 13:12
在填寫附加稅申報表的時候,把異地預(yù)繳的附加稅的金額填寫在申報表的預(yù)交稅額欄次,這樣就可以抵減應(yīng)交的附加稅金額了。
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/08 13:18
預(yù)繳的附加超過應(yīng)交的附加不就成了負(fù)數(shù)了么
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 06/08 13:24
你可以 按照應(yīng)交的金額填寫附加稅
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