问题已解决
我們2月開了一張發(fā)票給甲方,異地項(xiàng)目的工程,需要預(yù)繳2%的增值稅及附加稅,現(xiàn)在的問題是有可能3月份這張發(fā)票要紅沖,重新開一張比這個(gè)發(fā)票金額小的發(fā)票,那我們多預(yù)繳了的稅怎么處理?且這邊3月也沒有別的項(xiàng)目要開發(fā)票,到時(shí)候3月紅沖,重新開,收入會(huì)變成負(fù)數(shù)怎么處理?
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您好
收入總的不會(huì)是負(fù)數(shù)的啊 只是3月份的是負(fù)數(shù)
多預(yù)繳的稅 可以后面繼續(xù)抵減銷項(xiàng)
2024 02/29 14:02
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2024 02/29 14:04
那3月的稅怎么申報(bào)?
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2024 02/29 14:05
負(fù)數(shù)跟正數(shù)發(fā)票抵消后的金額填寫
按照開票匯總的數(shù)據(jù)填附表一
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2024 02/29 15:37
這樣會(huì)產(chǎn)生退稅嗎?
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2024 02/29 15:38
您說的退稅是退預(yù)繳增值稅?還是?
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