问题已解决
老師你好,我想問下,我們公司上個月抵扣了一張進項發(fā)票,但這張發(fā)票有問題,這個月對方把我5月份抵扣的這張發(fā)票已經(jīng)沖紅了,我現(xiàn)在怎么在電子稅務(wù)轉(zhuǎn)出
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附表2進項轉(zhuǎn)出中的紅字發(fā)票
2023 06/27 18:04
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84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/27 22:07
老師你是說在申報增值稅介面有個附表2填寫紅字發(fā)票,那 上個月抵的那個數(shù),在這個月轉(zhuǎn)出,還需要操作那些步驟呢
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 06/28 10:08
只需要填寫附表2進項轉(zhuǎn)出即可
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84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/28 10:10
好的,謝謝老師
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 06/28 10:11
不用謝,有幫到你就好。請五星好評!
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