问题已解决
老師您好,通行費(fèi)發(fā)票認(rèn)證抵扣金額是1000稅額是30 ,有部分沒(méi)有發(fā)票 要做進(jìn)項(xiàng)稅轉(zhuǎn)出 。這時(shí)候增值稅納稅申報(bào)表二的 通行費(fèi)發(fā)票欄數(shù)據(jù)怎么填? 是扣除沒(méi)有發(fā)票部分嗎?
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同學(xué)你好
沒(méi)有發(fā)票不能抵扣呀
2023 01/11 09:54
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2023 01/11 09:59
系統(tǒng)里有發(fā)票 我就勾選抵扣了 ,現(xiàn)在找不到對(duì)應(yīng)的發(fā)票 所以 要進(jìn)項(xiàng)轉(zhuǎn)出
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2023 01/11 10:10
同學(xué)你好
那就直接轉(zhuǎn)出
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2023 01/11 10:30
老師 轉(zhuǎn)出的部分我理解了,8b欄 怎么填? 按認(rèn)證的張數(shù),金額和稅填還是扣除沒(méi)有發(fā)票的部分填?
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2023 01/11 10:40
這個(gè)是填寫飛機(jī)票等可以抵扣的進(jìn)項(xiàng)
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2023 01/11 10:57
老師,通行費(fèi)電子發(fā)票認(rèn)證的要填第幾行?
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2023 01/11 11:04
同學(xué)你好
這個(gè)需要勾選的呀
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2023 01/11 11:06
老師,這個(gè)月已勾選 ,填第幾行?
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2023 01/11 11:17
同學(xué)你好
本期抵扣的進(jìn)項(xiàng)
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