问题已解决
5月已抵扣进项,这个月要转出,如何操作
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你这个附表2 这个进项税额转出有对应填写,你看是那种就选择那种就可以,填写进去根据你转出金额填写
2020 07/01 17:03
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2020 07/01 17:10
不是红字发票,就是不能抵扣进项,也是在附表2填?
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2020 07/01 17:18
是的,是的,你之前那个认证填写抵扣,那后面专票对应填写进项税额转出下面,那转出不是有很多项吗对应选择就可以
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2020 07/01 17:36
好的,谢谢
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2020 07/01 17:45
好的,我先回复别的学员了