当前位置:财税问题 >
實(shí)務(wù)
问题已解决
進(jìn)項(xiàng)稅額轉(zhuǎn)出后繳納是轉(zhuǎn)出當(dāng)月繳納還是下月扣款,哪位老師幫忙回答一下
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
學(xué)員您好是轉(zhuǎn)出是下月扣款
2022 12/14 14:08
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785018 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 12/14 14:12
申報(bào)后扣款只扣了當(dāng)月抵扣后的稅款兩千多,一萬(wàn)多的轉(zhuǎn)出進(jìn)項(xiàng)稅沒(méi)有扣
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 12/14 14:22
只需交差額的應(yīng)交增值稅=當(dāng)月銷(xiāo)項(xiàng)-當(dāng)月進(jìn)項(xiàng)-上月留抵-預(yù)交稅款
![](/wenda/img/newWd/sysp_btn_eye.png)