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進(jìn)項(xiàng)稅額轉(zhuǎn)出,具體應(yīng)該怎么操作呢?是從開(kāi)票體現(xiàn)嗎?
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你好
開(kāi)了負(fù)數(shù)發(fā)票的嗎
2020 10/10 22:50
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84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 10/10 22:51
老師好,我是小白,剛剛看視頻學(xué)習(xí)想到這個(gè)問(wèn)題的
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84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 10/10 22:56
我就想深入了解一下,具體的操作
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 10/11 00:07
開(kāi)了負(fù)數(shù)在附表二進(jìn)項(xiàng)轉(zhuǎn)出,開(kāi)具的紅字信息表填寫(xiě)的
如果是個(gè)人消費(fèi)的,在附表二個(gè)人消費(fèi)一欄
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