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230问答网 > 增值税申报表上期留抵金额怎么填

增值税申报表上期留抵金额怎么填

2025-02-11 11:45:41

推荐回答（2个）

回答1：

增值税一般纳税人增值税申报表上是“留底金额”是系统自动计算的和自动生成的，不需要纳税人自己填写。
一般纳税人每月认证发票后成为企业的进项税额，开出去的发票成为企业的销项税额，一般纳税人如果当期的进项税额大于销项税额，就会自动产生留抵税额。

回答2：

直接在主表的中间有一个项目“上期留抵”，数据依据上个月主表的“期末留抵”项目的数据填写就行了

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