问题已解决
請(qǐng)問(wèn)紅字發(fā)票的進(jìn)項(xiàng)稅額轉(zhuǎn)出需要在哪里看呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,是購(gòu)進(jìn)取得了進(jìn)項(xiàng)紅字發(fā)票?
2023 01/02 08:52
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/02 09:23
就是報(bào)稅需要紅字轉(zhuǎn)出的在哪里看
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/02 09:24
你好,我需要與你確認(rèn)一下
到底是進(jìn)項(xiàng)稅額負(fù)數(shù),還是進(jìn)項(xiàng)稅額轉(zhuǎn)出,因?yàn)楦静皇且粋€(gè)概念
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/02 09:39
進(jìn)項(xiàng)稅額轉(zhuǎn)出呢
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/02 09:39
你好,進(jìn)項(xiàng)稅額轉(zhuǎn)出,是看增值稅附表二的 進(jìn)項(xiàng)稅額轉(zhuǎn)出情況
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/02 10:06
我現(xiàn)在就是要報(bào)稅,我沒(méi)有填表二,在哪里得知我需要申報(bào)進(jìn)項(xiàng)稅額轉(zhuǎn)出呢
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/02 10:07
你好,通過(guò)單位業(yè)務(wù)發(fā)生情況,知道需要申報(bào)進(jìn)項(xiàng)稅額轉(zhuǎn)出啊
比如? 購(gòu)進(jìn)的用于職工福利的進(jìn)項(xiàng)抵扣了,就需要做轉(zhuǎn)出處理
![](/wenda/img/newWd/sysp_btn_eye.png)