问题已解决
請(qǐng)問老師,我司收到機(jī)動(dòng)車統(tǒng)一發(fā)票已抵扣認(rèn)證,隔月因發(fā)票有問題退回重開,收到紅字機(jī)動(dòng)車統(tǒng)一發(fā)票后該筆負(fù)數(shù)稅額應(yīng)填到增值稅報(bào)表附表二的哪一欄呀?
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進(jìn)項(xiàng)轉(zhuǎn)出,其他里面
2019 07/01 16:57
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請(qǐng)問老師,我司收到機(jī)動(dòng)車統(tǒng)一發(fā)票已抵扣認(rèn)證,隔月因發(fā)票有問題退回重開,收到紅字機(jī)動(dòng)車統(tǒng)一發(fā)票后該筆負(fù)數(shù)稅額應(yīng)填到增值稅報(bào)表附表二的哪一欄呀?
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