问题已解决
稅控盤開的專票已經(jīng)認證,但是沒有做減免稅,減免稅是不扣除進項還是扣除進項的數(shù)字?這張專票是可以認證的對嗎,?



你好,你如果不全額抵扣就可以認證,想著全額抵扣你把它進項轉(zhuǎn)出就可以
2018 12/08 10:40

84785032 

2018 12/08 10:41
意思可以直接減免扣除進項后的數(shù)字?

郭老師 

2018 12/08 10:42
你好,你要認證了就只能抵扣稅額部分,把它進項轉(zhuǎn)出,填寫幾個表可以抵扣280還是200的

84785032 

2018 12/08 10:44
我想知道減免數(shù)字填扣除進項后的數(shù)字?

84785032 

2018 12/08 10:44
如果認證了就不能減免?

郭老師 

2018 12/08 10:45
你好,你認證了他就是進項,他在附表二的進項里面的
不認證全額抵扣就是銷項-進項-金稅盤之后的金額交增值稅

84785032 

2018 12/08 10:46
進項認證了能減免嗎?

郭老師 

2018 12/08 10:50
你好,進項轉(zhuǎn)出來,附表二里面有個進項轉(zhuǎn)出,然后再減免可以
