问题已解决
请问一般纳税月报异地预交增值后,这个季度申报3月份的增值税,进张发票的进项大于这个月的销项减异地预交的增值税,这个改怎么处理呢
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你好,那就异地预缴的,先不要抵扣。
2023 04/03 14:30
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2023 04/03 14:30
只填写附表四本期发生额就可以。
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2023 04/03 14:35
这种异地预交的可以推迟好久抵扣
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2023 04/03 14:38
你好,不管是什么时间抵扣都可以的,主要是你在这个附表四里面所属期填写上就行。
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2023 04/03 14:39
可不可以抵减一部分
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2023 04/03 14:41
可以的,可以这么做的。
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2023 04/03 14:41
还有一个前提,你需要交税才能抵扣。
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2023 04/03 14:45
你看我这样填行不行
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2023 04/03 14:46
这个月的增值税要交37w,异地预交了8w,进项有个有31w
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2023 04/03 14:47
错了,异地预交了7.2w多
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2023 04/03 14:48
你好,本期发生额是你预缴的金额,然后实际抵扣金额是你需要抵扣增值税的。
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2023 04/03 15:56
是的,上月预交的就是7.2w,我这个月只需要抵减6.4w这个数,但是我还有10几w没有勾选认证抵扣,可以放在以后勾选认证抵扣吗?
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2023 04/03 15:58
可以的,可以这么做的。
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2023 04/03 15:58
还有一个前提,你需要交税才能抵扣。你说的这个意思是不是这个月我申报的时候有增值税就可以用预交和抵扣,以前其他的进项可以不用勾选认证抵扣,是这样吗?
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2023 04/03 15:59
你好,对的是的,24行有数据的。