问题已解决
老師,你好!請問附表四稅費(fèi)抵減表和繳免稅申報(bào)表有什么區(qū)別呢?
FAILED
FAILED



你好,減免明細(xì)表需要選擇減免性質(zhì)附表四的,不需要的直接填寫本期發(fā)生額實(shí)際抵扣金額。必須同時(shí)填寫才可以抵扣。
2023 02/06 10:27

84785019 

2023 02/06 10:49
兩個(gè)表格必須要同時(shí)填寫嗎?直接填寫減免明細(xì)表,不填寫附表4可以的嗎?

郭老師 

2023 02/06 10:50
可以的,必須填寫的。

郭老師 

2023 02/06 10:50
不可以的,必須填寫的,剛才打錯(cuò)了。

84785019 

2023 02/06 10:54
那就是說分情況的是吧?

84785019 

2023 02/06 10:54
例如那些情況要兩個(gè)同時(shí)填寫,那些情況直接填寫減免明細(xì)表就可以?

郭老師 

2023 02/06 10:56
你好,抵扣金稅盤的必須全都要填寫的
不分情況。

84785019 

2023 02/06 10:59
那加計(jì)扣除只需填寫附表4了?

郭老師 

2023 02/06 11:01
對的,是的,是這么做的。

84785019 

2023 02/06 11:03
好的,謝謝老師

郭老師 

2023 02/06 11:04
不用客氣,工作愉快。
