问题已解决
老師,這個(gè)附表二怎么操作?本期有個(gè)認(rèn)證不抵扣的,因?yàn)槭呛?jiǎn)易計(jì)稅
FAILED
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你好,做進(jìn)項(xiàng)稅額轉(zhuǎn)出處理
2020 06/02 10:39
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2020 06/02 10:41
在進(jìn)項(xiàng)稅額轉(zhuǎn)出欄填寫(xiě)
FAILED
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2020 06/02 10:44
我待抵扣這個(gè)欄次填寫(xiě)的對(duì)嗎?這是按稅法規(guī)定不允許抵扣項(xiàng)目嗎?
FAILED
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2020 06/02 10:56
你是不是已經(jīng)做認(rèn)證勾選了
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2020 06/02 10:57
是的,選擇的是認(rèn)證不抵扣
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2020 06/02 10:58
你選擇的是認(rèn)證不抵扣就不同做處理了
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2020 06/02 10:58
上月在會(huì)計(jì)問(wèn)里問(wèn)的,因?yàn)椴环系挚蹢l件,我們是簡(jiǎn)易計(jì)稅項(xiàng)目
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2020 06/02 10:59
你選擇的是認(rèn)證不抵扣就不同做處理了。表二不需要處理的
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2020 06/02 10:59
但申報(bào)表彈出附表二,不填嗎?
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2020 06/02 10:59
是的,你沒(méi)有發(fā)生相關(guān)業(yè)務(wù)不需要填寫(xiě)的
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2020 06/02 11:00
那你剛說(shuō)進(jìn)項(xiàng)稅額轉(zhuǎn)出這個(gè)填不
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2020 06/02 11:14
是的,如果你是認(rèn)證,需要轉(zhuǎn)出,你是認(rèn)證不抵扣
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2020 06/02 11:19
老師系統(tǒng)顯示比對(duì)不通過(guò)
FAILED
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2020 06/02 11:20
你本期認(rèn)證本期抵扣金額嗎?你不是簡(jiǎn)易計(jì)稅嗎
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2020 06/02 11:23
是簡(jiǎn)易計(jì)稅的項(xiàng)目,填了表二里的1-2欄,進(jìn)項(xiàng)稅額轉(zhuǎn)出里的簡(jiǎn)易計(jì)稅欄
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2020 06/02 11:29
認(rèn)證時(shí)選擇的不抵扣
FAILED
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2020 06/02 11:40
你就沒(méi)有認(rèn)證,這個(gè)欄次不用填寫(xiě),你的表二不用填寫(xiě)的
這個(gè)表二是系統(tǒng)自動(dòng)生成的
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2020 06/02 11:41
這個(gè)數(shù)是自己生成了?你勾選認(rèn)證這個(gè)金額嗎?你不是選的,本期認(rèn)證不抵扣嗎?
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2020 06/02 11:45
那我在專(zhuān)票平臺(tái)上做的這個(gè)認(rèn)證不抵扣是認(rèn)證了還是沒(méi)認(rèn)證?我刷新系統(tǒng)后自動(dòng)生成的表二(必填),里面有這個(gè)不抵扣的金額和稅額。程序上到底怎么操作?
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2020 06/02 11:47
系統(tǒng)有這個(gè)信息采集結(jié)果
FAILED
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2020 06/02 11:57
這樣的話你是認(rèn)證了,不是認(rèn)證不抵扣了。你看看到底勾選的哪
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