问题已解决
銷售收入開具紅字發(fā)票怎么報稅
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您好
請問是開具的紅字專票還是普通發(fā)票 當(dāng)期有沒有開具藍(lán)字發(fā)票
2022 02/17 20:14
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2022 02/17 20:16
普票,開了藍(lán)票,但是合計是負(fù)數(shù),下期報稅的時候是需要抵扣多余的負(fù)數(shù)部分嗎
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2022 02/17 20:16
下期報稅的時候是需要抵扣多余的負(fù)數(shù)部分
按照開票系統(tǒng)發(fā)票匯總表的實際銷售額填寫申報
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2022 02/17 20:25
我上月有280萬的負(fù)數(shù),這個月開了250萬還有30萬的負(fù)數(shù),下個月還需要繼續(xù)抵扣嗎直到抵扣完嗎,多出來的負(fù)數(shù)我在增值稅報表上應(yīng)該怎么填,填在哪個位置呢
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2022 02/17 20:26
請問是一般納稅人還是小規(guī)模納稅人?
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2022 02/17 20:28
一般納稅人
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2022 02/17 20:28
都是免稅發(fā)票
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2022 02/17 20:28
那現(xiàn)在在附表一 對應(yīng)的稅率欄次填負(fù)數(shù)就好了
不過有的系統(tǒng)最終實際銷售額是負(fù)數(shù)的話 系統(tǒng)無法保存申報要求大廳的
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2022 02/17 20:36
我們可以直接填零,下期再減多余的部分嗎
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2022 02/17 20:37
但是附表一沒用看到紅字發(fā)票對應(yīng)的欄呀
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2022 02/17 20:39
直接填負(fù)數(shù)啊
不可以的 填0 清卡無法比對通過
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