问题已解决
你好老师,我们上月有个异地工程,预交了100万的增值税,可是当月只开了50万发票,这月申报咋申报



你好
增值税安50申报
预缴的在附表四和主表填写的
抵扣多少主表填写多少
2021 01/01 10:39

84785001 

2021 01/01 10:46
附表四咋填

郭老师 

2021 01/01 10:48
预缴了多少本期发生额里面填写多少

郭老师 

2021 01/01 10:48
实际抵扣金额填写,你需要抵扣的和主表的28蓝是一样的。

84785001 

2021 01/01 11:17
老师我填的对吗

郭老师 

2021 01/01 11:18
你好
对的
是这么做的

84785001 

2021 01/01 11:29
那老师,我异地预交的城市维护建设税是7%,我们当地是5%,关于这个税的申报,计提,缴纳,怎么做

郭老师 

2021 01/01 11:32
你好
安7%做缴纳
5%来计提

84785001 

2021 01/01 11:37
那多缴纳的2个点的,那申报附税的计税依据是没减预交增值税的应纳税额还是减掉后的应补退税

郭老师 

2021 01/01 11:38
你好
减去预缴之后的

84785001 

2021 01/01 11:47
那多交的两个点呢

郭老师 

2021 01/01 11:57
你好
以后可以抵扣的

84785001 

2021 01/01 12:27
城市维护建设税后面怎么抵扣

郭老师 

2021 01/01 12:30
填写倒数第二栏就可以
已缴纳

84785001 

2021 01/01 12:34
你是说以后,但预交的是这个项目的,其他费也能减吗

郭老师 

2021 01/01 12:34
你好
其他的抵扣不了
只能抵扣附加税对应的

84785001 

2021 01/01 12:37
那付税在异地都是全额交的,本地没有剩余应交的

郭老师 

2021 01/01 12:38
那以后也不交了吗
不营业了吗