问题已解决
進(jìn)項(xiàng)稅額轉(zhuǎn)出除了在賬上進(jìn)行處理,在增值稅勾選平臺(tái)需要如何處理啊?



你好,勾選平臺(tái)里不需要做處理,只需要申報(bào)和做賬就行。
2021 07/21 15:51

84784948 

2021 07/21 15:52
那不是當(dāng)月進(jìn)項(xiàng)轉(zhuǎn)出的,比如這個(gè)月已經(jīng)勾選認(rèn)證了,后面改變用途需要做進(jìn)項(xiàng)稅額轉(zhuǎn)出了,那也可以把?報(bào)稅時(shí)候在附表二填是嗎?

郭老師 

2021 07/21 15:56
是的可以的,在附表二里面進(jìn)項(xiàng)轉(zhuǎn)出填寫。

84784948 

2021 07/21 15:59
沒有時(shí)間限制是吧,不局限于當(dāng)月吧?

郭老師 

2021 07/21 16:00
你好,應(yīng)該在改變用途的當(dāng)月就得做進(jìn)項(xiàng)轉(zhuǎn)出。
