问题已解决
计算土增的税金可扣除金额是已经预交增值税附加税还是实际收款金额计算的税金金额
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
已经预交的增值税附加税
2022 02/13 18:25
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 02/13 18:40
一般预交税款多余实际收款应交税款除了退房还有什么情况
dizzy老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 02/13 18:42
没看明白你说的什么情况
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 02/13 18:47
就是为什么会发生预交税款多余应交税款的情况
dizzy老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 02/13 18:55
因为你你开票的金额比预缴的少