问题已解决
老師們好,我公司是一般納稅人,上月因有10萬(wàn)的未開(kāi)票收入,在增值稅申報(bào)表中未開(kāi)具發(fā)票收入那填了10萬(wàn)的收入,然后本月開(kāi)具了這個(gè)10萬(wàn)的發(fā)票,請(qǐng)問(wèn)如何申報(bào)報(bào)表?謝謝
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您好,無(wú)票收入填寫(xiě)負(fù)數(shù),然后去稅務(wù)局申報(bào)。
2022 05/18 17:54
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2022 05/18 17:59
您好,是在本月申報(bào)的申報(bào)表中的未開(kāi)具增值稅發(fā)票那一欄里填寫(xiě)負(fù)10萬(wàn)嗎
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2022 05/18 18:00
老師,請(qǐng)問(wèn)填寫(xiě)負(fù)數(shù)的話就只能去稅務(wù)局申報(bào)嗎
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2022 05/18 18:04
負(fù)數(shù)只能去大廳申報(bào),自己申報(bào)不能通過(guò)。
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2022 05/18 18:06
好的,謝謝,填負(fù)數(shù)需要開(kāi)具紅字發(fā)票嗎
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2022 05/18 18:08
不需要開(kāi)紅字,發(fā)票是開(kāi)無(wú)票收入的正數(shù)發(fā)票。
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2022 05/18 18:09
好的,謝謝老師
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2022 05/18 18:10
不客氣,祝您工作愉快。
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