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之前預(yù)收的賬款做預(yù)繳增值稅,到目前還沒結(jié)轉(zhuǎn),但又退了部分預(yù)收賬款回去,當(dāng)月也有預(yù)收賬款,那當(dāng)月預(yù)繳增值稅是否應(yīng)該是按當(dāng)月預(yù)收賬款扣減退款預(yù)收賬款進(jìn)行預(yù)繳
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
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對(duì) 這樣預(yù)交稅款是對(duì)的?
2023 05/19 14:45
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/19 14:46
發(fā)生退款,應(yīng)沖減當(dāng)月收入,按沖減后的收入預(yù)繳,是這樣理解的吧
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/19 14:50
你好 退的不是預(yù)收 賬款 嗎 是不是 ?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/19 16:52
是的,退的是預(yù)收,意思是當(dāng)月的預(yù)收沖減退款的預(yù)收,按沖減后的預(yù)收預(yù)繳增值
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/19 16:59
你好 現(xiàn)在咱主要想問什么問題?
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