当前位置:财税问题 >
財(cái)務(wù)軟件
问题已解决
公司購買保險(xiǎn)發(fā)票已在8月認(rèn)證抵扣了,現(xiàn)對方在10月發(fā)現(xiàn)票開錯(cuò)了,我們出了紅字申請單,這個(gè)進(jìn)項(xiàng)稅轉(zhuǎn)出應(yīng)該填在哪,什么時(shí)候轉(zhuǎn)?10月他們紅字發(fā)票沒開給我們



應(yīng)在出了紅字申請單時(shí)轉(zhuǎn)出,填在進(jìn)項(xiàng)稅額轉(zhuǎn)出
2018 11/11 13:41

84784952 

2018 11/11 13:43
進(jìn)項(xiàng)稅額轉(zhuǎn)出里的哪一欄?

文文老師 

2018 11/11 13:51
附表二 20欄 紅字專用發(fā)票信息表注明的進(jìn)項(xiàng)稅額

84784952 

2018 11/11 13:54
我填那里,比對不通過

文文老師 

2018 11/11 14:03
主表進(jìn)項(xiàng)稅額轉(zhuǎn)出填了嗎
填報(bào)是沒有錯(cuò)誤的。
