问题已解决
老師;我上期有留底稅378.40,但這月我想交點稅,不去底扣上月的留底稅,然后在應(yīng)納稅額0這里寫上這個月的相差稅,,竽于就是這個月交增值稅78.01元,可以嗎
FAILED
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?你好? ?留抵的進項稅是? ?會自動抵減的。 這個是 改不了的。 你只能少認證一些進項稅? 不要一次性認證過多才行的??
2021 08/11 10:58
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2021 08/11 11:00
但是這個圖里沒有自動減!好奇怪
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2021 08/11 11:04
下圖,應(yīng)納稅額應(yīng)該會自動有數(shù)據(jù),為什么我有出項比進項多,沒有數(shù)據(jù)了,是不是我哪錄錯了
FAILED
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2021 08/11 11:09
?你好你去減免明細表寫了沒有??
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2021 08/11 11:11
填了,直接空保存
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2021 08/11 11:17
這里是系統(tǒng)自動出的數(shù)據(jù)2223.50,在本期發(fā)生額也要填寫2323.50嗎?稅額不用填了吧
FAILED
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2021 08/11 11:18
?你好? 是的。 就這樣來寫。? 一般 進項稅認證了會自動出來的? ? 系統(tǒng) 表格里面去的。 你核對數(shù)據(jù)就行了。沒有出來自己手動去填寫下??
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2021 08/11 11:39
應(yīng)納稅額這里無法寫數(shù)據(jù)上,出項一進項二我們要交的稅吧!
FAILED
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2021 08/11 11:46
?你好 這個是自動的 應(yīng)納稅額自動計算的 ;? ?是的。 如果你有稅費正數(shù)金額 就得繳納稅費了? ?; 你 應(yīng)交增值稅 =? 銷項稅 -進項稅- 留抵進項稅。 你本身就不繳納稅費呀? ?
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2021 08/11 12:14
所以他自動減了嗎?所以這次應(yīng)該用出項稅額7083.89-進項稅額7005.98竽于78.01,這78.01自動在應(yīng)留底稅額里減了嗎
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2021 08/11 12:28
?你好? 是的。自動抵減了呀 。? ??
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2021 08/11 17:44
謝謝老師
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2021 08/11 17:46
沒事的; 希望能幫到你??
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