问题已解决
老師,3月開票紅沖了跨月開的13%稅率的票,沒再開正數(shù)發(fā)票,6%3的業(yè)務(wù)開了正數(shù)票,申報(bào)稅的時(shí)候,這個(gè)13%的紅字該填哪?
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在納稅申報(bào)表中填寫紅字發(fā)票時(shí),應(yīng)將紅字發(fā)票的銷售額和銷項(xiàng)稅額分別填入“銷售額”和“銷項(xiàng)稅額”欄目。如果紅字發(fā)票是因退貨或折讓開具的,還需要在“備注”欄中注明原因。
對(duì)于您提到的情況,3月開票紅沖了跨月開的13%稅率的票,但沒有再開正數(shù)發(fā)票,那么在申報(bào)稅時(shí),您需要在納稅申報(bào)表的相應(yīng)位置填寫這個(gè)13%稅率的紅字發(fā)票信息。同時(shí),6%稅率的業(yè)務(wù)開了正數(shù)票,這部分的銷售額和銷項(xiàng)稅額也需要在納稅申報(bào)表中正確填寫。
2024 04/07 10:18
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2024 04/07 10:28
是附表一吧?
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2024 04/07 10:30
對(duì)的
就是附表一的
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2024 04/07 10:59
這個(gè)附表一的紅字能自動(dòng)帶到主表是吧?
FAILED
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2024 04/07 11:03
同學(xué)你好
是的
如果帶不過去你手動(dòng)填寫
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2024 04/07 11:05
好的,老師
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2024 04/07 11:06
滿意請(qǐng)給五星好評(píng), 謝謝
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