问题已解决
老師您好,我是小規(guī)模納稅人,增值稅主表的本年累計金額是本年的開票金額(普票、專票、電子票+代開的)對嗎?
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
增值稅主表的本年累計金額是本年的開票金額(普票、電子票+代開的),不含專票金額
2021 10/14 16:41
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/14 17:04
老師:公司是四月成立的,截止現(xiàn)在就開了普票和電子普票,其他都沒有,作廢了兩張,但是現(xiàn)在主表的本年累計數(shù)不對需要怎么辦?
FAILED
FAILED
FAILED
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/14 17:06
對不上就需要更正申報了。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/14 17:20
怎么更正申報
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/14 17:21
流程說一下吧老師
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/14 17:23
現(xiàn)在是7—9月份的本期銷售額是對的,怎么查看上季度的報表,怎么更正申報?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/14 17:25
如果是1-2季度申報錯了,需要去大廳填表更正
如果是3季度錯了,直接在電子稅務(wù)局按正確的申報即可
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/14 19:28
在電腦上登錄電子稅務(wù)局能查看上季度的增值稅主表申報數(shù)據(jù)嗎?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/15 09:09
可以的。在電腦上登錄電子稅務(wù)局能查看上季度的增值稅主表申報數(shù)據(jù),報表查詢
![](/wenda/img/newWd/sysp_btn_eye.png)