问题已解决
老師好,電子稅務局做完進項稅額轉出后,勾選平臺多出來幾張票,這個用處理嗎
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學員朋友您好,有沒有合同?屬公司的業(yè)嗎
2024 01/05 17:43
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2024 01/05 18:02
屬于公司業(yè)務
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2024 01/05 18:05
專管員通知做轉出 后期又通知轉回
20231008更正申報增值稅申報表
20231017通知轉回 我又把當月申報表改成最原始的狀態(tài)
后來針對20231008多轉出的稅去稅務局申請了退稅,但是勾選平臺多出來做進項轉出的幾張票 不知道哪里操作的不對
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2024 01/05 18:06
我的理解 勾選平臺不應該多出那幾張票 我都已經收到多繳納的進項轉出額了 怎么勾選平臺還能抵扣呢
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2024 01/05 18:09
學員朋友您好,可能這個操作沒有成功吧
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2024 01/05 18:16
進項轉出做完后 進項稅額和滯納金都交了 肯定成功了
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2024 01/05 18:17
遇到過進項稅額轉出又轉回的情況嗎
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2024 01/05 18:33
您可與稅管員聯(lián)系確認一下是不是系統(tǒng)原因?
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2024 01/05 18:37
周一和稅務局在溝通下吧 老師之前遇到過轉出又轉回的情況嗎
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2024 01/05 19:01
暫時沒有遇到過這種情況哦
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