问题已解决
請(qǐng)問(wèn)老師,進(jìn)項(xiàng)稅額勾選后,本期勾選本期抵扣,在申請(qǐng)?jiān)鲋刀愄钅膫€(gè)表呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
填寫增值稅 申報(bào)表附表二
2023 08/10 17:06
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/10 17:07
附表二哪個(gè)空格呢,老師
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 08/10 17:16
最下面,本期認(rèn)證相符的發(fā)票
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/10 17:20
老師,是最后其他里面的本期認(rèn)證相符的增值稅專用發(fā)票嗎
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 08/10 17:25
35欄 本期認(rèn)證相符的全部防偽稅控增值稅專用發(fā)票
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/10 17:29
老師,那勾選的進(jìn)項(xiàng)金額比銷項(xiàng)大,那怎么填呢
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 08/10 17:34
一樣的填寫,主表會(huì)形成期末應(yīng)繳增值稅 是負(fù)數(shù),表示留抵
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