当前位置:财税问题 >
初級(jí)職稱(chēng)
问题已解决
進(jìn)項(xiàng)稅額轉(zhuǎn)出應(yīng)在申報(bào)表二中哪一行填列



同學(xué)你好,需要看是什么原因轉(zhuǎn)出的;
2021 04/12 10:44

84784959 

2021 04/12 10:46
上個(gè)月勾選留抵了,但后來(lái)聯(lián)系國(guó)稅說(shuō)這張發(fā)票不能入費(fèi)用,所以這個(gè)月進(jìn)項(xiàng)稅額轉(zhuǎn)出

立紅老師 

2021 04/12 10:49
同學(xué)你好,填入第15行中; ;

84784959 

2021 04/12 10:50
謝謝老師

立紅老師 

2021 04/12 10:59
不客氣的,祝您學(xué)習(xí)愉快;
