问题已解决
進(jìn)項(xiàng)票金額大于銷項(xiàng)票金額,比如進(jìn)項(xiàng)可抵扣為20,銷項(xiàng)是10 ,那申報(bào)時(shí)如何處理,具體一點(diǎn)
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你好 ;自己做進(jìn)項(xiàng)稅轉(zhuǎn)出處理。 到時(shí)留抵10 即可。 以后月份抵減? ;你們自動(dòng)留抵在留抵進(jìn)項(xiàng)稅欄次放著的?
2021 12/21 16:16
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84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/21 16:28
老師你是說(shuō),在那個(gè)增值稅附表二進(jìn)項(xiàng)表那個(gè),先填進(jìn)項(xiàng)轉(zhuǎn)出10.再填留抵10,然后下個(gè)月系統(tǒng)會(huì)自動(dòng)在在留抵欄放著,自動(dòng)抵扣是這意思嗎?
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meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 12/21 16:34
你好 ;? ?不是 ;我是說(shuō)你賬上做明細(xì)結(jié)轉(zhuǎn) 留抵10? ; 然后 申報(bào)去分別寫(xiě)銷項(xiàng)稅? 和 進(jìn)項(xiàng)稅欄次? 到時(shí)會(huì)自動(dòng)留抵10? ?
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84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/21 16:45
好的,謝謝
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meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 12/21 16:59
沒(méi)事的; 希望能幫到你?
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