問題已解決
請(qǐng)問開具紅字發(fā)票信息表之后怎么報(bào)稅
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
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這個(gè)直接紅沖了,不用管
2019 11/13 14:58
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84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/13 15:08
不用報(bào)稅嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/13 15:09
這是我們開給對(duì)方公司的返利紅字發(fā)票信息表
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/13 15:09
不做進(jìn)項(xiàng)稅額轉(zhuǎn)出嗎
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 11/13 15:10
你只做分錄就可以了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/13 15:10
不用繳稅啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/13 15:11
申報(bào)增值稅的時(shí)候不用報(bào)進(jìn)項(xiàng)稅額轉(zhuǎn)出??
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/13 15:13
開的是紅字增值稅專用發(fā)票信息表
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 11/13 15:15
你是收的紅字發(fā)票嘛?我以為你開的呢,收到的要原分錄負(fù)數(shù)紅沖的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/13 15:16
是我們開的紅字增值稅專用發(fā)票信息表,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/13 15:16
這是廠家返利
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/13 15:17
需要怎么申報(bào)增值稅呢
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 11/13 15:20
你直接負(fù)數(shù)沖銷你之前進(jìn)來的分錄就行了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/13 15:21
你說的是什么意思
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/13 15:21
我現(xiàn)在的問題是我開了紅字增值稅專用發(fā)票信息表,需要報(bào)增值稅的時(shí)候怎么申報(bào)。是做進(jìn)項(xiàng)稅額轉(zhuǎn)出嗎
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 11/13 15:22
就是你收到紅字發(fā)票直接原分錄負(fù)數(shù)沖銷
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/13 15:23
我問的是增值稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/13 15:23
不是分錄
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 11/13 15:25
增值稅直接沖銷了,從你這個(gè)月的進(jìn)項(xiàng)里面沖銷了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/13 15:27
沒有留底
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84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/13 15:27
增值稅那不需要自己手動(dòng)填寫嗎
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 11/13 15:29
進(jìn)項(xiàng)稅額轉(zhuǎn)出可以填寫在“增值稅納稅申報(bào)表附列資料(表二)”里的第二部分“進(jìn)項(xiàng)稅額轉(zhuǎn)出額”里的第20欄,填在那里就會(huì)自動(dòng)生成到申報(bào)主表上去。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/13 15:30
好的。是開具了就需要填寫吧
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 11/13 15:33
開了紅字發(fā)票收到就要填寫
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 11/13 15:33
不是,是開了就要填,紅字發(fā)票不給購(gòu)買方
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/13 15:33
開具了就要手動(dòng)填寫表二第二部分第20攔吧
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 11/13 15:36
嗯,是的,因?yàn)榧t字發(fā)票不給購(gòu)買方
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