问题已解决
一般納稅人認(rèn)證進(jìn)項(xiàng)通信費(fèi)電子發(fā)票,申報(bào)增值稅的時(shí)候填寫進(jìn)項(xiàng)稅額是填寫在那里欄?
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你好;電子發(fā)票? 認(rèn)證勾選后;自動(dòng)到 附表2里面? ? ;根據(jù)《交通運(yùn)輸部 財(cái)政部 國(guó)家稅務(wù)總局 國(guó)家檔案局關(guān)于收費(fèi)公路通行費(fèi)電子票據(jù)開具匯總等有關(guān)事項(xiàng)的公告》(交通運(yùn)輸部 財(cái)政部 國(guó)家稅務(wù)總局 國(guó)家檔案局2020年第24號(hào))文件第六條第二項(xiàng)規(guī)定,收費(fèi)公路通行費(fèi)增值稅進(jìn)項(xiàng)抵扣事項(xiàng)按照現(xiàn)行增值稅政策有關(guān)規(guī)定執(zhí)行。增值稅一般納稅人申報(bào)抵扣的通行費(fèi)電子發(fā)票進(jìn)項(xiàng)稅額,在納稅申報(bào)時(shí)應(yīng)當(dāng)填寫在《增值稅納稅申報(bào)表附列資料(二)》(本期進(jìn)項(xiàng)稅額明細(xì))中“認(rèn)證相符的增值稅專用發(fā)票”相關(guān)欄次中。
2022 06/15 11:36
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2022 06/15 11:45
增值稅普通發(fā)票也是填寫這一欄嗎?
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2022 06/15 11:45
電子普票的通行費(fèi)
FAILED
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2022 06/15 11:51
對(duì)的哈;??和專票是一樣填寫,本期認(rèn)證本期申報(bào)抵扣,第2欄?
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2022 06/15 11:55
好的,謝謝
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2022 06/15 12:14
不客氣的; 幫到你就好; 滿意請(qǐng)給予評(píng)價(jià)??
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