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老師,給客戶發(fā)票稅率開錯(cuò)了,本應(yīng)該開6%,開成1%,做賬怎么做?按哪個(gè)稅率做?
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你好同學(xué),開錯(cuò)了當(dāng)月作廢,按照正確稅率做賬
2022 02/21 12:30
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2022 02/21 12:32
現(xiàn)在做1月的賬,當(dāng)月沒有作廢,是2月紅沖的,1月怎么做呢
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2022 02/21 13:38
你好同學(xué)紅沖就是把原來的分錄紅字沖銷,然后再重新做一遍正確的
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2022 02/21 14:22
那就是先按錯(cuò)誤的,也就是1%的稅率做賬,2月份紅沖了,但是報(bào)1月稅的時(shí)候稅局讓按正確的6%報(bào)稅,報(bào)稅收入和賬務(wù)的收入不一致怎么辦呢
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2022 02/21 14:24
你也要在1%那里填寫紅沖的數(shù)據(jù)呀
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2022 02/21 14:38
一般納稅人填在第幾欄呢老師
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2022 02/21 15:24
一般納稅人不存在1%稅率,只有3%簡易征收
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2022 02/21 15:53
那怎么填呀
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2022 02/21 16:01
主要你們不可能有1%稅率
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