问题已解决
老師,客戶多開(kāi)發(fā)票進(jìn)項(xiàng)稅額需要轉(zhuǎn)出稅務(wù)平臺(tái)申報(bào)時(shí)這筆金額需要填在哪欄呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/96/08/56_avatar_middle.jpg?t=1651203464)
你好,在附表二有一欄進(jìn)項(xiàng)稅額轉(zhuǎn)出,根據(jù)下面的明細(xì)填即可
2021 10/11 16:36
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/11 16:40
是填在異常憑證轉(zhuǎn)出進(jìn)項(xiàng)稅額還是其他應(yīng)作進(jìn)項(xiàng)稅額轉(zhuǎn)出的情形
![](https://pic1.acc5.cn/009/96/08/56_avatar_middle.jpg?t=1651203464)
夏天老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/11 16:41
看你們屬于哪種啊,異常憑證是指這個(gè)發(fā)票有問(wèn)題,不能作為扣除
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/11 16:48
進(jìn)項(xiàng)稅額轉(zhuǎn)出貸方有余額還需要做什么結(jié)轉(zhuǎn)嗎?
![](https://pic1.acc5.cn/009/96/08/56_avatar_middle.jpg?t=1651203464)
夏天老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/11 16:51
借:應(yīng)交稅金-應(yīng)繳增值稅-進(jìn)項(xiàng)稅額轉(zhuǎn)出 貸:應(yīng)交稅金-應(yīng)繳增值稅-轉(zhuǎn)出未交增值稅款
![](/wenda/img/newWd/sysp_btn_eye.png)