问题已解决
請問我專票上個月開錯了,這個月作廢掉,那增值稅申報銷售額要怎么填,要減掉這個月作廢的金額嗎



你好,申報上一個月的增值稅需要按照作廢之前的。
01/14 10:10

84784962 

01/14 10:12
那下個月咋辦

郭老師 

01/14 10:12
你好,下一個月正數(shù)銷售額和負數(shù)銷售額合計填寫。

84784962 

01/14 10:14
下個月我那張作廢的發(fā)票要重新開,前面抵扣了的進項稅額,不用進項稅額轉(zhuǎn)出吧

郭老師 

01/14 10:14
對的對的,不需要進項轉(zhuǎn)出。

84784962 

01/14 10:16
那我這個月只要正常按上個月開的票正常申報,進項票正常勾選抵扣就行嗎

郭老師 

01/14 10:16
對的對的是的對的。

84784962 

01/14 10:16
好的,謝謝老師

郭老師 

01/14 10:17
不用客氣,工作愉快。
