问题已解决
预交税款怎么抵扣。报税主表在哪填
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填写分次预交税款28栏
2019 07/09 10:59
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84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/09 11:00
申报失败
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/09 11:04
显示不能大于280
![](https://pic1.acc5.cn/009/82/43/73_avatar_middle.jpg?t=1651203384)
蒋飞老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 07/09 11:07
是小规模纳税人?280是什么,什么业务预交税款?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/09 11:09
一般纳税人280是一个增值税技术维护费
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/09 11:10
增票时预交的一部分增值税税款
![](https://pic1.acc5.cn/009/82/43/73_avatar_middle.jpg?t=1651203384)
蒋飞老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 07/09 11:11
预交增值税填写附表4
![](https://pic1.acc5.cn/009/82/43/73_avatar_middle.jpg?t=1651203384)
蒋飞老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 07/09 11:12
技术服务费填写附表四
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/09 11:15
附表四增值税预交的填在哪
![](https://pic1.acc5.cn/009/82/43/73_avatar_middle.jpg?t=1651203384)
蒋飞老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 07/09 11:19
是什么业务预交税款,对应好就可以了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/09 11:21
有分支机构预交税款。但是不能填数
![](https://pic1.acc5.cn/009/82/43/73_avatar_middle.jpg?t=1651203384)
蒋飞老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 07/09 11:25
需要联系当地税务12366解决了