问题已解决
我們有兩張?jiān)鲋刀悓S冒l(fā)票已經(jīng)進(jìn)行了退稅勾選和確認(rèn) 現(xiàn)在發(fā)現(xiàn)發(fā)票有誤 需要開紅字信息表 是要選未抵扣 還是選已抵扣 謝謝
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退稅勾選 你之前申報(bào)沒有做進(jìn)項(xiàng)稅額上面抵扣欄次,這個(gè)所以選擇是未抵扣,你這個(gè)確認(rèn)勾選,對(duì)應(yīng)申報(bào)是附表2上面認(rèn)證抵扣,這個(gè)選擇是已抵扣
2020 03/06 15:04
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2020 03/06 15:08
我們是做的退稅勾選確認(rèn) 沒做抵扣勾選 開紅字信息表選時(shí)該選“未抵扣”吧??
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2020 03/06 15:09
是的,開紅字信息表選時(shí)該選“未抵扣”吧
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