问题已解决
異常發(fā)票做進項稅額轉(zhuǎn)出需要在發(fā)票認(rèn)證平臺操作嗎?
FAILED
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你好,異常發(fā)票在認(rèn)證平臺上認(rèn)證了進項后,再做進項稅額轉(zhuǎn)出
2023 04/06 10:32
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2023 04/06 10:34
這張發(fā)票已經(jīng)認(rèn)證抵扣了,現(xiàn)在要轉(zhuǎn)出直接填附表二就行了嗎?需不需要在認(rèn)證平臺操作什么?
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2023 04/06 10:36
你好,如果已經(jīng)證抵扣了,直接做進項稅轉(zhuǎn)出就可以了,不用再在平臺上操作了
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2023 04/06 10:38
好的,謝謝老師
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2023 04/06 10:43
你好,不客氣,祝你工作愉快
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