问题已解决
不能抵扣的進項稅額已經(jīng)認證抵扣了,從22年1月到現(xiàn)在存在多個月份都認證了,現(xiàn)在要做轉(zhuǎn)出,在申報表附表二中認證專票填寫以前的份數(shù)和金額,在進項稅額轉(zhuǎn)出那欄填寫要轉(zhuǎn)出的份數(shù)和金額嗎
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不需要,只需要填寫金額就行了
2023 11/03 09:27
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2023 11/03 09:29
那老師,這個應(yīng)該怎么填?
FAILED
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2023 11/03 09:30
在更正之前年度的納稅申報表
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2023 11/03 09:30
哦,是填寫分數(shù)和 不含稅金額和稅率
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2023 11/03 09:34
老師,1欄之前認證抵扣了進項稅額的發(fā)票份數(shù)是28份,金額是3000,現(xiàn)在需要更正2張的話,在1欄填寫26,金額2970,23b填寫份數(shù)2,金額30,這樣寫嗎,
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2023 11/03 09:34
是的,沒錯就是這么填寫的。
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2023 11/03 09:35
還是更正的時候需要在1欄寫28,金額3000,只需要在23b填寫2張,金額30,這樣更該呢
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2023 11/03 09:35
你這個實際轉(zhuǎn)出多少
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2023 11/03 09:36
實際轉(zhuǎn)出2張,金額30,就是不知道該怎么填寫
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2023 11/03 09:37
就填寫2份,填寫需要轉(zhuǎn)出的不含稅金額和稅額。
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2023 11/03 09:38
老師,是這樣寫嗎,在1欄填寫26,金額2970,23b填寫份數(shù)2,金額30,這樣寫嗎,
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2023 11/03 09:39
23b 填寫轉(zhuǎn)出幾份發(fā)票,然后轉(zhuǎn)出不含稅金額,和稅額
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2023 11/03 09:41
1欄填寫正確的可以抵扣的金額和份數(shù)嗎
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2023 11/03 09:43
那個就是填寫你本月認證了多少
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2023 11/03 09:44
噢噢1就是之前認證了,沒有更正之前已經(jīng)認證的進項稅額份數(shù)及金額嗎
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2023 11/03 09:44
對,之前認證抵扣的不用管
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2023 11/03 09:46
1欄就是之前多少,現(xiàn)在就填多少唄,不要有變化。老師,我們多個月份有不該認證的,都需要更改,需要每個月都填一套申報表嗎,
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2023 11/03 09:47
不用你進項稅額轉(zhuǎn)出,一次性填表就行了
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2023 11/03 09:48
更改申報表只需要在附表二轉(zhuǎn)出那填寫金額,其余都不用寫,是嗎
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2023 11/03 09:49
對,沒錯的,就是這樣的
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