问题已解决
去年的增值稅報表能調(diào)嗎
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去年的增值稅報表,能更正申報
2023 04/19 15:47
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/19 15:52
我們是生豬屠宰企業(yè),去年開的免稅收入沒有做進項轉(zhuǎn)出,轉(zhuǎn)出就要補稅,我能不能調(diào)投入產(chǎn)出法那
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/19 15:52
調(diào)投入產(chǎn)出法那張報表
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/19 15:57
這張報表沒接觸過,無法提供進一步意見
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/19 15:59
那能不能讓受票方把發(fā)票退回呢,我們重新開
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/19 16:02
能讓受票方把發(fā)票退回
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/19 16:03
受票方在成本這塊還是能進去年的成本嗎
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/19 16:10
受票方在成本這塊還是能進去年的成本。
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