问题已解决
老師我問下,上游客戶異常,導(dǎo)致我們進項票不能用,之前進項轉(zhuǎn)出了,但是是真實的業(yè)務(wù),可以再恢復(fù)進項嗎?
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你好,可以的但是這個要找稅務(wù)局。
2024 11/12 08:25
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2024 11/12 08:26
如果可以恢復(fù),怎么進行操作呢
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2024 11/12 08:28
你好,這個是先轉(zhuǎn)進項稅轉(zhuǎn)出,然后再轉(zhuǎn)入就可以了。
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2024 11/12 08:29
2022年時候轉(zhuǎn)出了,如果現(xiàn)在可以轉(zhuǎn)入,怎么操作,是報表直接填寫嗎?還是怎么樣
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2024 11/12 08:29
你好,這個稅務(wù)局同意你們再轉(zhuǎn)入嗎?這個是在報表上直接填。
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2024 11/12 08:33
嗯。我先了解下,如果同意,是怎么操作,是在報表那一欄填寫嗎?
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2024 11/12 08:34
你好,嗯,一般這種就是填入到其他扣稅憑證的其他里面,附表二的那張
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