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老師,小規(guī)模公司今年這個(gè)季度指開一張500元的發(fā)票,是去年申報(bào)無票收入的,現(xiàn)在要作廢去年的無票收入,要開發(fā)票,申報(bào)增值稅的時(shí)候是不是申報(bào)金額為0,但是今年開票系統(tǒng)會(huì)有開票數(shù)據(jù),這樣申報(bào)會(huì)不會(huì)不通過,報(bào)錯(cuò)呢
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您好,不是,是未開票收入-500開票收入500
2022 01/20 16:26
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2022 01/20 16:27
小規(guī)模未達(dá)45萬是直接填一欄的,開票金額和未開票金額負(fù)數(shù),所有合計(jì)金額是0
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2022 01/20 16:28
您好,是的,您的理解非常正確,
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2022 01/20 16:29
申報(bào)增值稅的時(shí)候是申報(bào)金額為0,但是今年開票系統(tǒng)會(huì)有開票數(shù)據(jù),這樣申報(bào)會(huì)不會(huì)不通過,報(bào)錯(cuò)呢,我是擔(dān)心申報(bào)系統(tǒng)提示錯(cuò)誤
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2022 01/20 17:14
您好,是的,您需要大廳處理,因?yàn)橛屑t字填寫
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