问题已解决
以前開的藍(lán)字發(fā)票已認(rèn)證了,現(xiàn)在對(duì)方紅沖了,我是不是這進(jìn)項(xiàng)稅額轉(zhuǎn)出處理,然后附表四第三列本期調(diào)減額里填這紅沖稅額*5%
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你好,進(jìn)項(xiàng)轉(zhuǎn)出的附表二
20行里面填寫
2024 05/15 10:37
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2024 05/15 10:41
先進(jìn)制造業(yè)附表四第三列是不是也要填
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2024 05/15 10:44
你好,第3列自動(dòng)的。第4列你需要抵扣的,填寫實(shí)際抵扣金額。
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2024 05/15 10:44
你說的是調(diào)減金額是吧?之前如果已經(jīng)加計(jì)扣除了,需要填寫沒有的,不用。
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2024 05/15 10:46
我申報(bào)時(shí),附表四第四例是自動(dòng)的 如果本期沒有認(rèn)證進(jìn)項(xiàng),
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2024 05/15 10:46
第三列是手動(dòng)的
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2024 05/15 10:48
你加計(jì)扣除了調(diào)減金額,需要填寫。
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2024 05/15 10:51
所以說我上次問你的,2月系統(tǒng)自動(dòng)把2023年全年加計(jì)遞減的增值稅到附表四本期發(fā)生額里,這個(gè)應(yīng)該也是含了調(diào)減的金額,就是進(jìn)項(xiàng)稅轉(zhuǎn)出金額
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2024 05/15 10:52
你好,那你就需要填寫條件的。
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2024 05/15 10:53
就是說這附表四第三列要不要填進(jìn)項(xiàng)稅額轉(zhuǎn)出金額*5%
FAILED
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2024 05/15 10:55
255989里面包含著這個(gè)紅沖的,然后你也做了加計(jì)扣除,是不是?如果是的話,需要填寫調(diào)減。
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2024 05/15 10:58
老師說的對(duì)的,加計(jì)抵減稅額是系統(tǒng)自動(dòng)按2023年全年進(jìn)項(xiàng)稅額*5%返的,不是我們手動(dòng)的,所以我要把進(jìn)項(xiàng)稅額轉(zhuǎn)出金額*5%做調(diào)減是不是
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2024 05/15 10:58
是的,對(duì)的,是這么做的。
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