问题已解决
現(xiàn)在6月可以改1月的賬嗎
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可以的,但是你申報給稅務(wù)局的財務(wù)報表有影響嗎?如果有影響的話,一塊需要修改的。
2023 06/06 17:55
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2023 06/06 18:15
借:管理費用3145.63
應(yīng)交稅費-待認(rèn)證進(jìn)項稅94.37(3%)
貸:銀存3240
這是之前的憑證
結(jié)果這個發(fā)票開錯了,找人聯(lián)系重開,但是對方說政策變了,現(xiàn)在開不了3%,只能開1%了。
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郭老師 
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2023 06/06 18:16
可以開
放棄1%開3%也可以的
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2023 06/06 18:17
所以進(jìn)項稅由之前的94.37變成32.4了
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2023 06/06 18:18
這個要在稅務(wù)局里修改嗎
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2023 06/06 18:20
那現(xiàn)在可以開3%嗎?那為什么對方說開不了啊?
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2023 06/06 18:21
放棄1%就可以開3%的
可以問下他稅務(wù)局
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2023 06/06 18:21
政策變了的話也可以開3%是嗎?
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郭老師 
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2023 06/06 18:24
對的是的,是這么做的
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2023 06/06 18:48
老師就是對方堅持還是要開1% 那我把賬調(diào)完了的話。在稅務(wù)系統(tǒng)里面咋改呀?
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郭老師 
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2023 06/06 18:50
你好,之前的發(fā)票認(rèn)證了沒有,如果認(rèn)證了的話,鏡像轉(zhuǎn)出附表二里面填寫94.37,然后在當(dāng)月的進(jìn)項里面認(rèn)證了1%的填寫到第二行。
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2023 06/06 19:08
你好,之前的發(fā)票沒有認(rèn)證。
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2023 06/06 19:11
之前都沒有認(rèn)證,你只需要拿新開的發(fā)票來認(rèn)證就行
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2023 06/06 19:35
那之前壓根就沒有認(rèn)證的話,那就光改賬就行了就不用在電子稅務(wù)局里處理了是嗎?
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2023 06/06 19:38
對的,是的,是這么做的。