问题已解决
我們是一般納稅人公司,7月份有張進項發(fā)票是用于集體福利的,我做了不抵扣勾選認證,在申報增值稅時天哪項呢
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同學(xué),你好
不需要填
2022 08/02 13:44
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2022 08/02 13:47
老師好!我抵扣的發(fā)票認證了96份,不抵扣的認證了1份,可是電子申報系統(tǒng)里面帶出來我認證了97份,份數(shù)和稅額都包含了認證的不抵扣那份
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2022 08/02 13:51
同學(xué),你好
你自己能手動更改申報表里面的金額嗎
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2022 08/02 14:08
老師好!我做的不抵扣勾選認證數(shù)字自動帶到“待抵扣勾選進項稅額”里面了
FAILED
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2022 08/02 14:14
同學(xué),你好
28欄填一下
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2022 08/02 14:18
老師28欄填了數(shù)字右上角提示“僅供輔導(dǎo)期一般納稅人及出口退稅企業(yè)填寫”
FAILED
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2022 08/02 14:23
同學(xué),你好
你26.27,不要刪除
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2022 08/02 14:38
老師,這三欄有數(shù)字都會提示右上角“僅供輔導(dǎo)期一般納稅人及出口退稅企業(yè)填寫”
FAILED
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2022 08/02 14:40
同學(xué),你好
26.27是自動申成的,對嗎?
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2022 08/02 14:41
是的老師
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2022 08/02 14:44
同學(xué),你好
按照稅務(wù)局的此操作指南,就是這么做的
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2022 08/02 14:44
如果你這樣填不行,你就把26.27.28的數(shù)據(jù)都刪除,然后進項稅額轉(zhuǎn)出里面填不抵扣進的
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2022 08/02 14:45
老師好!26、27、28一起填嗎
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2022 08/02 14:45
同學(xué),你好
對,26.27.28一起填的
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2022 08/02 14:46
可是這三欄有數(shù)字都會提示右上角“僅供輔導(dǎo)期一般納稅人及出口退稅企業(yè)填寫”
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2022 08/02 14:47
同學(xué),你好
你就把26.27.28的數(shù)據(jù)都刪除,然后進項稅額轉(zhuǎn)出里面填不抵扣金額
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