问题已解决
老師,請幫忙看一下,我這個申報表顯示通不過,我們是房 企,有預(yù)收賬款,要預(yù)繳增值稅的,請給看一下,我是哪里填錯了嗎?
FAILED
FAILED
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
您好
請問您本期需要繳納增值稅嗎
2023 08/02 10:24
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/02 10:27
不用交增值稅。
FAILED
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/02 10:29
那您主表的28欄不能填數(shù)據(jù)的哈
等實際需要繳納增值稅的時候才填寫 現(xiàn)在在附表四期末余額里面體現(xiàn)就好了
![](/wenda/img/newWd/sysp_btn_eye.png)