问题已解决
去年收到一張材料專票已經(jīng)認證抵扣了,3月份開具了一張紅字信息表,對方已經(jīng)開具紅字發(fā)票,請問本月如何申報納稅?
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你好,本月你做鏡像轉(zhuǎn)出就可以了,你去年怎么做的分錄?
2023 04/14 10:14
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2023 04/14 10:18
借:庫存材料 借:應(yīng)交增值稅進項稅貸:銀行存款
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2023 04/14 10:19
老師請問填哪張表哪一欄?
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2023 04/14 10:21
你把那個附表二截圖來看一下
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2023 04/14 10:36
老師是不是只要填20欄
FAILED
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2023 04/14 10:38
你好,是的,紅字轉(zhuǎn)出就在這個里面填。
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