問題已解決
發(fā)一份建筑業(yè)一般納稅人增值稅申報表填寫說明,
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/34/59/24_avatar_middle.jpg?t=1651203251)
沒有針對建筑企業(yè)的填寫說明,有針對所有企業(yè)的填寫說明,如果您需要請留下郵箱。
2019 03/29 14:37
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 03/29 14:39
需要:1357353161
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 03/29 14:39
請老師發(fā)一下
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 03/29 14:40
急用,謝謝
![](https://pic1.acc5.cn/009/34/59/24_avatar_middle.jpg?t=1651203251)
方亮老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 03/29 14:43
已發(fā)送。祝您工作愉快!
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 03/29 14:52
你好老師,請問申報表四那個銷售建筑服務預交稅款這一欄怎么填寫
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/29 14:53
主表28欄,分次預交稅款,這個就是由表四填寫的這個自動生成的嘛
![](https://pic1.acc5.cn/009/34/59/24_avatar_middle.jpg?t=1651203251)
方亮老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 03/29 15:02
是的。祝您工作愉快!
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