问题已解决
請(qǐng)問(wèn)本期增值稅只有進(jìn)項(xiàng),填在申報(bào)表的哪一欄?
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您好,填在增值稅稅申報(bào)表附表二,本期認(rèn)證相符本期申報(bào)抵扣那欄。
2020 11/12 16:48
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2020 11/12 16:50
為什么是灰色的表格,字填不進(jìn)去
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2020 11/12 16:58
增值稅納稅申報(bào)是先填哪一個(gè)表?從后面填到前面嗎?
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2020 11/12 17:04
一般是除了主表都是可以先填寫的。
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2020 11/12 17:05
為什么表格是灰色的填不進(jìn)去
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2020 11/12 17:11
你申報(bào)方式選的那種,進(jìn)項(xiàng)稅額是不是可以自動(dòng)帶進(jìn)表里?
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2020 11/12 17:14
怎么自動(dòng)帶進(jìn)表里?
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2020 11/12 17:16
我怎么沒(méi)有?是哪里沒(méi)有操作對(duì)嗎?
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2020 11/12 17:18
北京這邊有一表申報(bào),然后點(diǎn)擊一鍵讀取,進(jìn)項(xiàng)稅額的數(shù)字就自動(dòng)帶到表里了。
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2020 11/12 17:19
按期應(yīng)申報(bào):
1
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2020 11/12 17:19
我剛剛也選了
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2020 11/12 17:20
但是提示系統(tǒng)未查詢到任何發(fā)票信息
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2020 11/12 17:28
你勾選認(rèn)證進(jìn)項(xiàng)稅額了嗎?
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2020 11/12 17:29
勾選了的
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2020 11/12 17:31
上面所屬月份是2020年10月。是這個(gè)月勾選的,都能統(tǒng)計(jì)出來(lái)金額,份數(shù)
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2020 11/12 17:35
你填在附表二的哪一行了?都是灰的不能填嗎?
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2020 11/12 17:38
是的,表2的(一)認(rèn)證相符的增值稅專用發(fā)票
其中:本期認(rèn)證相符且本期申報(bào)抵扣
前期
這幾行都是灰色的
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2020 11/12 17:38
份數(shù) 金額 稅額 都是灰色
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2020 11/12 17:39
其他的格子也有藍(lán)色可以填的
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2020 11/12 17:44
你以前填過(guò)嗎?還是第一次填?
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2020 11/12 17:45
第一次填
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2020 11/12 17:47
你先填別的能填的表格,最后再填這張表試試。
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2020 11/12 17:47
只有一個(gè)進(jìn)項(xiàng)要填,其他都不需要填,沒(méi)有銷項(xiàng)
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2020 11/12 18:07
你選擇的是一表式申報(bào)嗎?你選擇一鍵讀取,然后再刷新一下,一般都能把開(kāi)票金額和認(rèn)證的金額帶出來(lái)的。
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2020 11/12 18:09
我再試一下吧,謝謝老師!
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2020 11/12 18:12
沒(méi)事,也沒(méi)能幫你解決,也是十分抱歉。
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