问题已解决
老師好,我剛發(fā)現(xiàn),去年的項(xiàng)目是簡易項(xiàng)目,全新收到的專用發(fā)票做抵扣了, 我現(xiàn)在該怎么辦,進(jìn)項(xiàng)稅額轉(zhuǎn)出就行?還需要補(bǔ)繳納增值稅嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](/wenda/img/newWd/sysp_btn_eye.png)
老師好,我剛發(fā)現(xiàn),去年的項(xiàng)目是簡易項(xiàng)目,全新收到的專用發(fā)票做抵扣了, 我現(xiàn)在該怎么辦,進(jìn)項(xiàng)稅額轉(zhuǎn)出就行?還需要補(bǔ)繳納增值稅嗎?