问题已解决
老師,請(qǐng)問(wèn)數(shù)電開(kāi)具的紅字信息表,對(duì)方是銷售方,我是購(gòu)買(mǎi)方,對(duì)方開(kāi)了紅字信息表,我這邊網(wǎng)上確認(rèn)了,對(duì)方已按紅字信息表開(kāi)具紅字發(fā)票。我這邊申報(bào)增值稅時(shí)這個(gè)進(jìn)項(xiàng)稅轉(zhuǎn)出申報(bào)表不會(huì)自動(dòng)帶出,我要怎么填列?手動(dòng)填寫(xiě)嗎?應(yīng)該填在哪一欄?
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您好,我們這里也是開(kāi)數(shù)電發(fā)票,目前還不能自動(dòng) 帶出進(jìn)項(xiàng)轉(zhuǎn)出。
填列附二第20行
2023 10/08 19:53
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84785018 
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2023 10/08 22:19
老師,紅字信息表是對(duì)方開(kāi)的,也填到20行嗎?能不能填其他(最后一行)?
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廖君老師 
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2023 10/08 22:21
您好,我的表是不是跟您不一樣呀,我其他在33行,這里是待抵扣進(jìn)項(xiàng)稅
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2023 10/09 08:02
我說(shuō)的其他是指“其他進(jìn)項(xiàng)轉(zhuǎn)出的情況”,這一欄合適嗎?系統(tǒng)會(huì)不會(huì)比對(duì)不通過(guò)?
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廖君老師 
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2023 10/09 08:04
您好,這一欄不合適的,有對(duì)應(yīng)欄次就不用填在其他里
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