问题已解决
請(qǐng)問(wèn)申報(bào)表里的進(jìn)項(xiàng)稅跟預(yù)交稅都填進(jìn)去之后就多了,我應(yīng)該把哪個(gè)少填一點(diǎn)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
你的進(jìn)項(xiàng)稅發(fā)票認(rèn)證了嗎?可以留底以后月份。
2020 08/16 10:30
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 08/16 10:32
直接這樣,申報(bào)表最后是負(fù)數(shù)可以吧
FAILED
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 08/16 10:33
你好!真實(shí)業(yè)務(wù)的話是可以的。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 08/16 10:48
這個(gè)本期應(yīng)補(bǔ)稅負(fù)數(shù)到時(shí)會(huì)留到下個(gè)月直接抵扣嗎
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 08/16 10:51
你好!是的留底下個(gè)月份。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 08/16 10:56
這個(gè)負(fù)數(shù)數(shù)據(jù)會(huì)自動(dòng)跳到下個(gè)月的報(bào)表里?
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 08/16 11:06
你好,是的,會(huì)自動(dòng)帶到下個(gè)月的。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 08/16 11:45
我都填好后就出現(xiàn)了如下問(wèn)題,怎么回事呢
FAILED
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 08/16 11:47
我把附表四的本期實(shí)際遞減稅額填的跟主表24行的本期應(yīng)納稅額一樣
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 08/16 13:13
看一下提示你主表的數(shù)據(jù)和附表的數(shù)據(jù)不相符。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 08/16 13:15
那主表里的預(yù)繳數(shù)也應(yīng)該按附表四里的本期實(shí)際遞減數(shù)相同?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 08/16 13:16
附表四里預(yù)繳5萬(wàn)多,本期實(shí)際遞減數(shù)3萬(wàn)多,留抵2萬(wàn)多
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 08/16 14:17
你好!應(yīng)該是一致的
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