問題已解決
老師,你好,上月已申報抵扣的材料發(fā)票,本月收到國稅通知,此發(fā)票取得異常增值稅扣稅憑證。請問是否要作進(jìn)項稅額轉(zhuǎn)出??如何操作?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
借:原材料
貸:應(yīng)交稅費增值稅進(jìn)項稅轉(zhuǎn)出
2023 07/13 11:16
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/13 11:34
老師,我申報增值稅申報表時,需要轉(zhuǎn)出嗎?怎樣操作?
![](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)
2023 07/13 11:36
在附表2填報進(jìn)項稅轉(zhuǎn)出對應(yīng)的項目
![](/wenda/img/newWd/sysp_btn_eye.png)