问题已解决
老師,簡(jiǎn)易計(jì)稅項(xiàng)目發(fā)生的材料采購(gòu)專用發(fā)票不能抵扣,如果3月報(bào)2月稅時(shí)抵扣了,4月報(bào)3月稅時(shí)進(jìn)項(xiàng)轉(zhuǎn)出可以嗎
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可以的同學(xué),實(shí)際轉(zhuǎn)出是可以這樣填寫的
2022 04/13 18:21
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2022 04/13 18:21
但是這樣會(huì)不會(huì)有滯納金產(chǎn)生?
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2022 04/13 18:45
不會(huì)呀。你們實(shí)際做轉(zhuǎn)出了呀
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2022 04/13 18:50
上月抵扣錯(cuò)了呀,上月如果不抵扣就得交稅呀
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2022 04/13 19:06
所以你們做進(jìn)項(xiàng)轉(zhuǎn)出呀,因?yàn)榍捌诓粦?yīng)該抵扣
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2022 04/13 19:51
那應(yīng)該在前期報(bào)表做進(jìn)項(xiàng)轉(zhuǎn)出還是這個(gè)月轉(zhuǎn)出也行?
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2022 04/13 21:03
同學(xué)你這個(gè)月做轉(zhuǎn)出,
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2022 04/13 23:01
這個(gè)會(huì)有稅務(wù)風(fēng)險(xiǎn)提示嗎
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2022 04/14 07:31
正常轉(zhuǎn)出沒(méi)有風(fēng)險(xiǎn),同學(xué)
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2022 04/14 08:18
應(yīng)該填在第幾欄
FAILED
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2022 04/14 08:19
還有簡(jiǎn)易計(jì)稅項(xiàng)目發(fā)生的材料采購(gòu)專用發(fā)票不能抵扣,如果3月報(bào)2月稅時(shí)抵扣了,4月報(bào)3月稅時(shí)進(jìn)項(xiàng)轉(zhuǎn)出又應(yīng)該在第幾欄
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2022 04/14 08:20
23b進(jìn)項(xiàng)稅額轉(zhuǎn)出欄目?jī)?nèi)
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2022 04/14 08:21
簡(jiǎn)易計(jì)稅的也是嗎
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2022 04/14 08:23
同學(xué)簡(jiǎn)易計(jì)稅不是要進(jìn)項(xiàng)轉(zhuǎn)出
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2022 04/14 08:27
簡(jiǎn)易計(jì)稅項(xiàng)目發(fā)生的材料采購(gòu)專用發(fā)票不能抵扣,如果3月報(bào)2月稅時(shí)抵扣了,4月報(bào)3月稅時(shí)進(jìn)項(xiàng)轉(zhuǎn)出又應(yīng)該在第幾欄
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2022 04/14 09:04
你好那就是17欄,同學(xué)
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2022 04/14 09:14
不能也填到23b嗎
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2022 04/14 09:43
你是屬于簡(jiǎn)易計(jì)稅的項(xiàng)目
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2022 04/14 10:30
有的費(fèi)用票取不到發(fā)票原件需要進(jìn)項(xiàng)轉(zhuǎn)出,應(yīng)填在第幾欄
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2022 04/14 10:31
填在其他欄目里面
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