问题已解决
我異地項目預(yù)繳所屬期是1月份的,在2月份辦理外管證及申報付款交的稅。我現(xiàn)在報2月份的增值稅及附加,在主表的28行那里分次預(yù)繳稅額是2月份交的稅額,對比說不通過。怎么辦?
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你好,附表四實際抵扣金額填寫了嗎?
2023 03/14 11:35
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郭老師 
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2023 03/14 11:35
你看一下你預(yù)繳的稅款所屬期是幾月份?
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84784998 
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2023 03/14 11:37
表四填寫了的。就是2月份預(yù)繳稅的金額。預(yù)繳稅款申報表上所屬期是1月份。
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郭老師 
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2023 03/14 11:38
你好,你應(yīng)該是申報一月份的增值稅的時候再填寫
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2023 03/14 11:41
但1月份時還沒去預(yù)繳稅款呀。只是開了發(fā)票給業(yè)主。不是說按繳費月份來填寫的嗎?所以在申報一月份的增值稅及附加時沒填上去。怎么辦?
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郭老師 
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2023 03/14 11:43
你所屬期選擇在一月份,你一月份就得填寫啊,你是在二月份繳納的不是嗎?二月份你稅款所屬期選擇了一月份,然后你再申報一月份的增值稅就得填寫啊,是這么個邏輯關(guān)系啊。
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84784998 
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2023 03/14 11:43
唉,那現(xiàn)在怎么辦?
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郭老師 
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2023 03/14 11:44
修改你一月份的增值稅申報表。
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