问题已解决
購買增值稅稅控系統(tǒng)技術(shù)維護(hù)費是可以申報抵扣的嘛
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
您好
購買增值稅稅控系統(tǒng)技術(shù)維護(hù)費是可以全額申報抵扣
2019 09/10 10:51
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 09/10 10:53
這樣填正確嘛
FAILED
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 09/10 10:55
填完表四 和增值稅減免申報明細(xì)表還有填主表?? 這樣對嘛
![](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)
2019 09/10 10:56
請問您本期需要繳納增值稅么?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 09/10 10:56
不需要
![](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)
2019 09/10 10:57
不需要繳納的話 不能填附表四 減免稅明細(xì)表3 4列 跟主表23欄 申報通過不了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 09/10 10:59
那本期發(fā)生的280什么時候填吶
![](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)
2019 09/10 11:01
填在本期發(fā)生額里面 一起在期余額體現(xiàn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 09/10 11:03
意思就是本期實際抵減稅額不填 等什么時候需要交稅了在低減?
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)
2019 09/10 11:05
對的 這樣理解正確的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 09/10 11:06
好的 謝謝老師
![](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)
2019 09/10 11:07
不用謝 希望能幫到您 祝您工作順利 生活愉快
![](/wenda/img/newWd/sysp_btn_eye.png)