问题已解决
老師,1和2行已經(jīng)包括了第6行的農(nóng)產(chǎn)品發(fā)票,這個(gè)是抵扣聯(lián)直接統(tǒng)計(jì)的,也改不了,上個(gè)月我們只要填8a行加計(jì)扣除的稅額,這次要求填第6行,那么和1.2行相沖突了,這個(gè)是怎么操作了?
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你好,一二行不包含農(nóng)產(chǎn)品的發(fā)票,這個(gè)是專票嗎?你們已經(jīng)勾選嗎?
2021 11/11 13:02
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2021 11/11 13:04
是的,已經(jīng)勾選了
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2021 11/11 13:05
勾選的和你抵扣的金額是一樣嗎?如果是一樣的話,就不要帶農(nóng)產(chǎn)品銷售及收購(gòu)發(fā)票里面填寫了。
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2021 11/11 13:06
我勾選的有9%的進(jìn)項(xiàng)發(fā)票
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2021 11/11 13:07
以前都是這樣操作的,都是專用發(fā)票,然后再8a行里填寫加計(jì)扣除的稅額
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2021 11/11 13:07
這個(gè)月就不行了,比對(duì)通不過
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2021 11/11 13:08
出現(xiàn)了什么提示的,是因?yàn)槟銢]有填寫第六行嘛,你看下能忽略這個(gè)提示嗎。
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2021 11/11 13:09
但是第6行不寫的話表格就通不過,寫了就是重復(fù)了
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2021 11/11 13:10
不能忽略,到最后面全申報(bào)的時(shí)候通不過
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2021 11/11 13:10
圖片拍不了
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2021 11/11 13:11
那你把你勾選的進(jìn)項(xiàng)轉(zhuǎn)出,然后你填寫在農(nóng)產(chǎn)品收購(gòu)及銷售發(fā)票里面。
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2021 11/11 13:12
進(jìn)項(xiàng)轉(zhuǎn)出是填哪一行
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2021 11/11 13:14
進(jìn)項(xiàng)轉(zhuǎn)出有一個(gè)其他。
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2021 11/11 13:15
好的老師,我試試
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2021 11/11 13:17
你好好的
可以試下的
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