问题已解决
上月開了負數(shù)發(fā)票,增值稅申報上個月的,附表一要不要填寫負數(shù)金額和負數(shù)稅額?
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同學(xué)你好
收入開負數(shù)發(fā)票
2022 04/13 12:51
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2022 04/13 12:52
比如這個增值稅附表一,怎么填寫?要不要填寫負數(shù)銷售額和稅額?
FAILED
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2022 04/13 12:58
同學(xué)你好
按照對應(yīng)的稅率和收入金額填寫
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2022 04/13 13:02
你的意思是,正數(shù)金額和稅額,負數(shù)金額和稅額,按照對應(yīng)的稅率,都要填寫到附表一上?
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2022 04/13 13:12
同學(xué)你好
負數(shù)收入和正數(shù)的先對應(yīng)稅率沖
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2022 04/13 13:29
如果正數(shù)稅率和負數(shù)稅率一樣,可以對沖,以開票匯總上,實際銷售額和銷項稅額填寫申報表
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2022 04/13 13:30
如果正數(shù)稅率和負數(shù)稅率不一樣,是不是相應(yīng)的正數(shù)發(fā)票金額稅額,與負數(shù)發(fā)票金額數(shù)額都要填寫到附表一上?
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2022 04/13 13:41
同學(xué)你好
對的
是的
直接填寫沖減后的
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