问题已解决
去年勾選認(rèn)證進(jìn)項(xiàng)票后,做賬了,但是增值稅進(jìn)項(xiàng)報(bào)表忘填,應(yīng)該怎么處理?
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您好
去年勾選認(rèn)證進(jìn)項(xiàng)票后 沒有填增值稅附表二的話 視同放棄抵扣了 不能再抵扣了
2021 03/13 19:37
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2021 03/13 19:41
請(qǐng)問老師,有沒有辦法挽回下,比如叫當(dāng)?shù)囟悇?wù)局改下報(bào)表
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2021 03/13 19:49
稅務(wù)不會(huì)同意的 除非您跟銷售方聯(lián)系 協(xié)商 讓對(duì)方開具紅字發(fā)票 然后再開藍(lán)字發(fā)票
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2021 03/13 20:47
請(qǐng)問老師,
1.對(duì)方?jīng)]有開紅字發(fā)票的情況,做進(jìn)項(xiàng)稅額轉(zhuǎn)出,對(duì)嗎?
2.對(duì)方開具紅字發(fā)票的情況,增值稅附表2怎么填???
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2021 03/13 21:05
對(duì)方?jīng)]有開紅字發(fā)票的情況 您沒有抵扣 不好進(jìn)項(xiàng)稅轉(zhuǎn)出
對(duì)方開了紅字發(fā)票 您沒有抵扣 也不需要填附表二
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