问题已解决
老師,稅控設(shè)備減免一定要備案通過(guò)以后才能申報(bào)嗎?



不需要備案 直接減免
2019 07/09 08:49

84785002 

2019 07/09 08:51
但是申報(bào)的時(shí)候提示要備案啊

軼塵老師 

2019 07/09 08:54
可能每個(gè)地方政策不一樣 以前是需要 我們這現(xiàn)在不需要了 以稅務(wù)局為準(zhǔn)把

84785002 

2019 07/09 08:58
在主表里減免金額需要手動(dòng)填嗎?

軼塵老師 

2019 07/09 10:59
在“增值稅減免稅申報(bào)明細(xì)表”的“減稅性質(zhì)代碼及名稱(chēng)”欄選擇“0001129914”,在“減免項(xiàng)目”下“本期發(fā)生額”、“本期應(yīng)抵扣稅額”、“本期實(shí)際抵扣稅額”列填寫(xiě)與“增值稅申報(bào)表”第23行相同的金額。

84785002 

2019 07/09 11:01
FAILED

84785002 

2019 07/09 11:02
老師,填了以后是這個(gè)提示

84785002 

2019 07/09 11:02
本單位暫時(shí)沒(méi)有銷(xiāo)售的

軼塵老師 

2019 07/09 11:02
可以啊 點(diǎn)確定看看 是否留底了

84785002 

2019 07/09 11:04
一直留抵的

軼塵老師 

2019 07/09 11:13
是的 直到你有銷(xiāo)項(xiàng)進(jìn)行抵扣

84785002 

2019 07/09 11:18
可是發(fā)票要到期了呀

軼塵老師 

2019 07/09 11:21
什么發(fā)票要到期了

84785002 

2019 07/09 11:24
發(fā)票是2018-7-12的專(zhuān)票

軼塵老師 

2019 07/09 12:06
既然快到期了,你就趕快做認(rèn)證。

84785002 

2019 07/09 12:18
當(dāng)?shù)氐亩悇?wù)局說(shuō)不需要認(rèn)證抵扣,直接做稅額減免就好了,可是因?yàn)橛辛舻譀](méi)法操作啊

軼塵老師 

2019 07/09 12:29
有留底也可以操作啊。你按照上面的填寫(xiě),看最后是什么樣的。

84785002 

2019 07/09 14:43
FAILED

84785002 

2019 07/09 14:44
按照上面的操作就是這種提示
