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收到一張負數(shù)進項票,申報時要怎么操作
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之前認證了是嗎
附表二進項轉(zhuǎn)出
2019 10/30 16:01
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84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/30 17:13
這個月收到的,在下月申報時轉(zhuǎn)是吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/30 17:18
如果有虛假發(fā)票在發(fā)票勾選確認平臺是無法顯示的是吧
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/30 17:23
是的
勾選平臺查不了真?zhèn)?/div>
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收到一張負數(shù)進項票,申報時要怎么操作
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