问题已解决
进项税额转出,需要填哪几个表,怎样做分录
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这个填写附表2进项税额转出下面栏次就可以,做账这个需要看你为啥转出,啥情况转出
2019 11/04 09:22
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2019 11/04 11:00
之前作废的发票抵扣了,现在需要转
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maize老师 
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2019 11/04 11:02
这个填写附表2中其他中,做分录做借xx 负数 贷xx 负数,进项税额转出 你之前做啥那个对应xx那个就做啥,
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maize老师 
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2019 11/04 11:03
不过我觉得你这个可以做进项税额 负数,借xx 负数 进项税额 负数 贷xx 负数,