问题已解决
如果進(jìn)項(xiàng)發(fā)票上個(gè)月已經(jīng)抵扣了。這個(gè)月發(fā)現(xiàn)不合規(guī),就正常轉(zhuǎn)出嗎?如何操作呢?
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因?yàn)橐呀?jīng)抵扣了,所以做轉(zhuǎn)出進(jìn)項(xiàng)稅額分錄。
2019 05/09 13:28
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2019 05/09 13:43
金稅三期如何填寫?
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2019 05/09 18:53
進(jìn)項(xiàng)稅額轉(zhuǎn)出在“增值稅納稅申報(bào)表附列資料(表二)”里的進(jìn)項(xiàng)稅額轉(zhuǎn)出第20欄里填寫,這里填制了增值稅申報(bào)總表里就會(huì)自動(dòng)生成。
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