问题已解决
老師免稅部分的進(jìn)項如何做轉(zhuǎn)出?。课覀冞@個月開了好多0稅率的銷項發(fā)票
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這個對應(yīng)這個直接填寫附表2 這個其中:免稅項目用 這個下面,你認(rèn)證 用于免稅下面這樣轉(zhuǎn)出,填寫這個下面,
2021 01/05 12:34
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2021 01/05 13:34
填在這里嗎?
然后我分錄應(yīng)該 怎么寫呀
FAILED
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2021 01/05 13:45
是的,借xx費用或者是主營業(yè)務(wù)成本,貸進(jìn)項稅額轉(zhuǎn)出,
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2021 01/05 14:05
這個怎么看著那么怪呢
FAILED
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2021 01/05 14:13
這個是結(jié)轉(zhuǎn)進(jìn)項稅額轉(zhuǎn)出,沒有直接不管就可以,
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2021 01/05 14:23
老師,這個是不是表示,前期期當(dāng)月交的時候這里沒有填寫?那我在1月報的時候可以一次性填上嗎
FAILED
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2021 01/05 14:31
不需要你寫,這個是自動生成的,
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2021 01/05 14:37
這里也不用直嗎
我記得之前好像說要填
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2021 01/05 14:45
這個是自動生成,只需要填寫上面那個附表 就可以,附表生成主表你看主表是不是對,建筑業(yè)異地預(yù)繳就需要填寫28欄,免稅 減稅填寫23欄,別的不需要填寫,
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