问题已解决
稅務(wù)局打電話讓做進項稅額轉(zhuǎn)出,說9月份認(rèn)證了一張白酒的進項發(fā)票,不允許,讓我修改9月10月的報表。如何修改呢,為何還要改10月的呢
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您好
在附表二填進項稅額轉(zhuǎn)出
因為10月份的累計金額不一樣了啊
2021 11/26 09:46
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2021 11/26 09:48
11月的您還沒有申報啊
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2021 11/26 09:49
您說的11月是申報期還是所屬期?
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2021 11/26 09:51
是的 比如9月稅款所屬期 申報月份就是10
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2021 11/26 09:52
那8月份認(rèn)證抵扣了 9月份做進項稅額轉(zhuǎn)出 對應(yīng)10月所屬期的也修改
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2021 11/26 09:59
也可以當(dāng)月修改的
但是稅務(wù)讓您9 10那就聽稅務(wù)的吧 還少修改一個月
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2021 11/26 09:47
那11月的不用改了嗎
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2021 11/26 09:49
11月不是已經(jīng)申報了10月的嗎
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2021 11/26 09:50
這個是要看實際所屬期還是報稅日期啊
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2021 11/26 09:51
因為他是9月份報8月份的時候認(rèn)證的那張白酒進項票,所以他說改9月和10月的報表我也不是很明白
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2021 11/26 09:53
哦哦,不能在當(dāng)月修改,得于次月修改嗎
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