問題已解決
請(qǐng)問老師,在進(jìn)行增值稅申報(bào)時(shí),收到供應(yīng)商開給我司的紅字專用發(fā)票(返利紅票),紅字發(fā)票上體現(xiàn)的負(fù)數(shù)進(jìn)項(xiàng)稅額填在那列了?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
這個(gè)是在附表2填列的
2024 03/04 14:42
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/04 14:43
附表二里有很多項(xiàng),填那項(xiàng)了
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/04 14:46
有專門的紅字進(jìn)項(xiàng)轉(zhuǎn)出那個(gè)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/04 14:49
進(jìn)項(xiàng)稅額轉(zhuǎn)出下面有20多個(gè)明細(xì)科目
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/04 14:49
就是第20行那個(gè)的哈,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/04 14:50
就是這些個(gè)明細(xì)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/04 14:54
你開的紅字,就是第20行,顧名思義哈,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/04 14:55
是填正數(shù)還是負(fù)數(shù)了?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/04 14:56
是正數(shù),轉(zhuǎn)出的金額是正數(shù)
![](/wenda/img/newWd/sysp_btn_eye.png)