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請(qǐng)問(wèn),本期進(jìn)項(xiàng)稅額已經(jīng)認(rèn)證并且,但是抵扣完有多余的部分形成了本月留底,現(xiàn)在納稅申報(bào)想要把這個(gè)留底清零,需要怎么操作? 是要做進(jìn)項(xiàng)稅額轉(zhuǎn)出么? 目的只要報(bào)表的本期留底稅額那變成0就行
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
是的,要做進(jìn)項(xiàng)稅額轉(zhuǎn)出
2022 06/11 15:56
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/11 16:07
請(qǐng)問(wèn)具體怎么操作呢
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/11 16:10
在附表二 進(jìn)項(xiàng)轉(zhuǎn)出中選擇其他填寫
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/11 16:49
在其他里填寫了,但是提示一窗式比對(duì)不符,這么提示是哪里弄錯(cuò)了么
FAILED
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/11 16:51
若是在進(jìn)項(xiàng)轉(zhuǎn)出的其他欄,填寫的。就不會(huì)有這個(gè)問(wèn)題。
再檢查下銷項(xiàng)與進(jìn)項(xiàng)數(shù)據(jù)填寫的,是否有問(wèn)題
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/11 16:55
這個(gè)562.66是在進(jìn)項(xiàng)稅額轉(zhuǎn)出的下面其他情形里面填寫的
FAILED
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/11 16:59
進(jìn)項(xiàng)轉(zhuǎn)出 填報(bào)沒(méi)問(wèn)題
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/11 17:14
我這個(gè)是5月認(rèn)證的進(jìn)項(xiàng)稅額,抵扣完銷項(xiàng)稅額后,剩下的留底稅額,現(xiàn)在要把它轉(zhuǎn)出去,使報(bào)表的留底稅額那成0
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/11 17:15
現(xiàn)在,是做完轉(zhuǎn)出后,申報(bào)時(shí)就提示一窗式比對(duì)不符信息
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/11 17:23
上期留抵退稅額800多,已經(jīng)收到 了嗎?
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