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簡易計(jì)稅方法,專用發(fā)票認(rèn)證后,請(qǐng)問一下,進(jìn)項(xiàng)稅額轉(zhuǎn)出填在附表二的那一行呢?
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您好
勾選的時(shí)候做勾選不抵扣操作 不需要填寫附表二
2021 03/12 13:25
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84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 03/12 13:33
老師,我做不勾選認(rèn)證,附表二有數(shù)字,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 03/12 13:35
不勾選抵扣,附表不能不填的,數(shù)字是自動(dòng)帶出來的,
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 03/12 13:35
不可以手動(dòng)刪除嗎?
或者勾選的時(shí)候 選擇有效稅額填寫
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 03/12 13:36
專票勾選不抵扣
![](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)
2021 03/12 13:38
附表二的數(shù)據(jù) 您不可以手動(dòng)刪除么?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 03/12 13:42
25行26行,可以刪除,但是本期抵扣進(jìn)項(xiàng)稅會(huì)增加
![](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)
2021 03/12 13:56
本期抵扣進(jìn)項(xiàng)稅會(huì)增加 是35欄會(huì)增加么?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 03/12 13:59
是的,第25行,35行都會(huì)增加的,主表的可抵扣也會(huì)加大
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 03/12 14:00
不是25行,是12行
![](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)
2021 03/12 14:01
那您撤銷統(tǒng)計(jì) 勾選的時(shí)候有限稅額填0看看
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 03/12 14:05
我已經(jīng)撤銷了一次了,可以重復(fù)撤銷嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 03/12 14:07
我把簡易項(xiàng)目做進(jìn)項(xiàng)轉(zhuǎn)出,可以嗎?填在附表二的第17行
![](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)
2021 03/12 14:11
已經(jīng)撤銷了一次了,可以重復(fù)撤銷
把簡易項(xiàng)目做進(jìn)項(xiàng)轉(zhuǎn)出,可以的 那要做勾選抵扣
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 03/12 14:13
老師,簡易計(jì)稅是填在第17行“簡易計(jì)稅方法征稅項(xiàng)目用”嗎
![](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)
2021 03/12 14:15
我這會(huì)看不見附表二 可以麻煩您截圖下嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 03/12 14:17
有福利項(xiàng)目和簡易計(jì)稅項(xiàng)目
![](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)
2021 03/12 14:17
是的 就是填第17行“簡易計(jì)稅方法征稅項(xiàng)目用”
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