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小規(guī)模納稅人在稅務(wù)局代開專票繳納稅款,代開專票的金額會(huì)在申報(bào)增值稅的報(bào)表上自動(dòng)帶出來嗎
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代開專票的金額會(huì)在不會(huì)在申報(bào)增值稅的報(bào)表上自動(dòng)帶出來的,需要手工填寫
2021 11/30 21:36
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2021 11/30 21:39
是不會(huì)在申報(bào)增值稅的時(shí)候自動(dòng)帶出來嗎,那如果沒有手工填寫,就申報(bào)表上就沒有這個(gè)代開專票的金額,有什么后果呢
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2021 11/30 21:41
意思就是漏報(bào)收入了哈。要被罰款的
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2021 11/30 21:46
不是漏報(bào)收入,不知道可以手工填,小規(guī)模納稅人不是有三十萬以下的免稅嘛,代開專票是要現(xiàn)場交稅的啊,
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2021 11/30 21:50
所以,建議去大廳更正申報(bào)哈
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2021 11/30 21:58
更正申報(bào)有這么一個(gè)問題,不是代開專票的金額沒有自動(dòng)帶出來嘛,然后申報(bào)的人呢就在申報(bào)表的小微企業(yè)免稅銷售額那一欄填的收入29萬多,那該怎么去更正申報(bào)表
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2021 11/30 22:03
把代開的部分收入和已交的增值稅加上去。
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2021 11/30 22:15
把代開的專票金額加進(jìn)去,再加上自己申報(bào)的29萬多,就超過了30萬呀,這樣就全額交稅了,還有滯納金什么的
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2021 11/30 22:16
但是申報(bào)的人說那29萬多就包含開票和不開票的收入呀
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2021 11/30 22:18
那你自己檢查清楚再說哈
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2021 11/30 22:45
怎么查稅務(wù)局的退增值稅的時(shí)間呢
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2021 11/30 22:50
查一下你的銀行回單就知道了啊
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