问题已解决
老師,稅務(wù)局讓我們把21年8月份的一張進行稅額轉(zhuǎn)出,我在認證勾選平臺怎么操作,再申報更正
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開了紅字信息表,直接進項轉(zhuǎn)出就可以
平臺,不需要做的。
2022 04/26 15:10
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2022 04/26 15:10
進項票,對方公司被認定追逃人了。
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2022 04/26 15:13
你好,那你在附表二里面直接做進項轉(zhuǎn)出就可以的。
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2022 04/26 15:16
我就是那么操作的,我更正了3月份報表,給這個提示
FAILED
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2022 04/26 15:18
好,你是在哪里填寫的?在其他里面嗎?
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2022 04/26 15:21
在二表23欄次
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2022 04/26 15:22
你好,我記不住很多的聯(lián)次,你應該在其它里面填寫。
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2022 04/26 15:25
老師,我去認證平臺已勾選里查不到這張發(fā)票,
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2022 04/26 15:25
這個不需要勾選的,在附表二進項轉(zhuǎn)出其它里面填寫就可以的。
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2022 04/26 15:26
只填寫到其他,無論什么情況轉(zhuǎn)出?
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2022 04/26 15:27
對的是的,是這么做的。
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2022 04/26 15:27
如果是福利費的話,在福利費里面,招待費在個人消費里面,如果你們單位開了紅字信息表,再開具的紅字信息表一欄里面填寫。
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2022 04/26 15:28
老師,我想看看這張票是否認證了,是在勾選歷史數(shù)據(jù)提查詢嗎?
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2022 04/26 15:29
對的是的抵扣統(tǒng)計的頁面里面查詢就可以的。
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2022 04/26 15:29
沒查到,就是沒抵扣
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2022 04/26 15:31
查到了,那我直接在3月份更正申報,在表二里的其他填寫就可以了對嗎
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2022 04/26 15:32
可以的,可以這么做的。
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2022 04/26 15:33
不需要其他任何操作對吧
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2022 04/26 15:35
你好,賬上需要做進項轉(zhuǎn)出的,其他的沒有操作了,其他的不需要操作了,就這樣就可以啦,申報就可以啦。
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2022 04/26 15:35
在其他里填寫正數(shù)
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2022 04/26 15:37
對的是的是的是的是的是的。
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