问题已解决
增值稅附表四建筑服務預繳稅款那一行怎么填?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
填寫再項目所在地預繳的增值稅注意實際抵扣金額不能大于申報表本期的應交數
2020 06/01 17:29
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84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/01 17:33
以前提前交了稅款480391.27元。這個月有稅款552461.05元,我想抵扣怎么抵?
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
軼塵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/01 17:35
全額填寫480391.27到申報表附表四就可以了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/01 17:43
不通過,顯示本期發(fā)生額合計480391.27不能大于當期預繳稅額0
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
軼塵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/01 20:10
申報表附表四截圖過來看看
![](/wenda/img/newWd/sysp_btn_eye.png)