问题已解决
收到异常增值税抵扣凭证,进项税额转出,要填写在表2仲的进项税额转出的哪一行



填写在表2中的其他进项税额转出
2022 06/08 09:56

84784973 

2022 06/08 09:58
但是我这个税务事项通知书 事由:取得异常增值扣税凭证,有人说23a(异常凭证转出)有说其他进项税额转出,有什么区别吗?拿不定

文文老师 

2022 06/08 10:06
异常凭证转出 :一般是指税局通知的异常增值扣税凭证或走逃企业开票的发票。
其他转出,是不在上述明细中的,是个兜底栏

84784973 

2022 06/08 10:08
像我这接到通知了 是不是就必须填写异常凭证转出

文文老师 

2022 06/08 10:13
接到通知了 就必须填写异常凭证转出

84784973 

2022 06/08 10:20
这会被税务局列为稽查重点是吗

文文老师 

2022 06/08 10:23
一般不会被税务局列为稽查重点