问题已解决
請問滴滴的電子普通發(fā)票,運(yùn)輸服務(wù)*客運(yùn)服務(wù)費(fèi),可以計算抵扣進(jìn)項嗎?
FAILED
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你好,是的,可以計算抵扣的。按照這個發(fā)票上的稅額抵扣。
2023 03/29 10:38
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2023 03/29 10:40
填寫增值稅附表2,8B 對嗎
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2023 03/29 10:44
填寫在表二的8b和十行里面。
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2023 03/29 11:08
老師,請問下去年的滴滴發(fā)票做了進(jìn)項計算抵扣,但是把2家企業(yè)的客票都混再一起做一家企業(yè)里面了。附表2的8B有填寫過的。那這個還能調(diào)整嗎?
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2023 03/29 11:12
那就把做錯的做進(jìn)項轉(zhuǎn)出就行了。
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2023 03/29 11:18
那填寫附表二 里的的哪一欄? 去年的可以放在今年調(diào)整嗎?
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2023 03/29 11:21
正確的填寫,我已經(jīng)回復(fù)您了,有問題嗎?
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