问题已解决
小規(guī)模勞務(wù)公司,2022年第四季度有20萬收入沒開票,23年1月明確要開普票,增值稅如何申報,需要做無票收入嘛
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同學(xué)你好,需要做無票收入。按照權(quán)責(zé)發(fā)生制
2023 01/14 23:42
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2023 01/15 00:43
我擔(dān)心下月開票怎么辦,增值稅里沒有填負(fù)數(shù)的地方啊
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2023 01/15 00:59
同學(xué)你好,和正數(shù)屬于一類的,填入同一行
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2023 01/15 11:48
可以填負(fù)數(shù)嘛
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2023 01/15 11:50
你的意思是無票收入算22年第四季度的,繳納申報增值稅,但是23年開具普票,如何申報,不能重復(fù)申報吧
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立峰老師 
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2023 01/15 11:51
先紅沖填申報表為負(fù)數(shù),同時開的有籃字按正數(shù),一正一負(fù)沒有影響
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2023 01/15 11:55
老師你說的這個方法在哪里操作啊,我沒有帳,都是申報就完事了
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2023 01/15 11:59
就在增值稅申報表里填寫就可以
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2023 01/15 12:07
小規(guī)模,普票,系統(tǒng)申報,負(fù)數(shù)填在哪一欄啊
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2023 01/15 12:08
季度銷售額多少,10-12月
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2023 01/15 20:57
開票16,未開票36
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2023 01/15 22:11
同學(xué)你好,填在第12行
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2023 01/15 22:12
其他免稅銷售額處,同學(xué)
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2023 01/15 22:24
老師,我的意思是23年一月,增值稅申報,這個36萬我已經(jīng)申報過了,肯定不能在申報了,稅控盤會不會對比不通過
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立峰老師 
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2023 01/15 22:29
先紅沖,再來藍(lán)票。由于稅率不一樣,所以紅沖比對不通過的概率很大。到時去稅申報就可以。
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2023 01/15 22:32
你的意思,紅沖,是在稅控盤上操作嗎
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2023 01/15 22:36
紅沖在表上紅沖,因為無票收入就沒有開票,不能在盤上紅沖
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2023 01/15 22:40
我也就是不知道怎么在增值稅申報表上怎么沖
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2023 01/15 22:41
當(dāng)月開票100-紅沖50=填80就可以
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