问题已解决
前幾年收到的發(fā)票我們已經(jīng)抵扣進(jìn)項(xiàng),現(xiàn)在稅務(wù)告訴不能抵扣讓整改,稅務(wù)系統(tǒng)里如何操作?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
同學(xué)你好
是什么企業(yè)會(huì)計(jì)準(zhǔn)則
2024 04/08 11:26
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/08 12:30
是企業(yè)會(huì)計(jì)準(zhǔn)則
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/08 12:32
同學(xué)你好
借以前年度損益調(diào)整
貸進(jìn)項(xiàng)轉(zhuǎn)出
借利潤(rùn)分配未分配利潤(rùn)
貸以前年度損益調(diào)整
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/08 12:38
增值稅表上轉(zhuǎn)出的進(jìn)項(xiàng)稅填哪里呀?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/08 12:40
同學(xué)你好
附表二里轉(zhuǎn)出就可以
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/08 15:11
不需要去改以前年度的增值稅報(bào)表吧?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/08 15:16
同學(xué)你好
這個(gè)不需要的
![](/wenda/img/newWd/sysp_btn_eye.png)