问题已解决
您好,我5月開的銷項(xiàng)發(fā)票,5月份的稅務(wù)申報(bào)還沒有申報(bào)。6月份作廢這賬發(fā)票。我5月份的時(shí)候申報(bào)稅額的時(shí)候需要交我這筆作廢的稅票嗎?一般納稅人公司。
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你好,5月還是要申報(bào)那個(gè)增值稅
2024 06/05 16:33
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2024 06/05 16:35
是的就是申報(bào)增值稅
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2024 06/05 16:38
意思是那個(gè)作廢的增值稅還是要先交的
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2024 06/05 16:38
我5月開的銷項(xiàng)發(fā)票,5月份的增值稅務(wù)申報(bào)還沒有申報(bào)。6月份作廢這賬發(fā)票。我申報(bào)5月份增值稅的時(shí)候,需要交我這筆紅沖的稅票嗎?一般納稅人公司。
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2024 06/05 16:40
6月份的時(shí)候可以把這邊稅款退回來(lái)嗎?
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2024 06/05 16:40
是的,需要交了那個(gè)稅的,必須本月紅沖才不需要交
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2024 06/05 16:41
那這筆錢是能退回來(lái)嗎?
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2024 06/05 16:44
因?yàn)榻饍r(jià)還是比較大。
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2024 06/05 16:48
只有退貨才或者開票錯(cuò)誤才能申請(qǐng)退稅
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2024 06/05 17:02
就是終止服務(wù)這種呢?
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2024 06/05 17:04
這個(gè)可以申請(qǐng)退稅的
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2024 06/05 17:04
我沒有申報(bào)增值稅的話,這個(gè)紅沖的話是也是在6月份的稅款里面嗎?
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2024 06/05 17:06
紅沖了就形成留抵進(jìn)項(xiàng)稅的
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2024 06/05 17:08
如果我6月份沒有紅沖這個(gè)費(fèi)用。五月份正常交稅的話。6月份相應(yīng)的進(jìn)項(xiàng)發(fā)票出來(lái)了留抵額多可以做退稅嗎?
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2024 06/05 17:12
現(xiàn)在沒有存量留抵退稅那個(gè)政策了,只能申請(qǐng)退貨那個(gè)進(jìn)項(xiàng)稅
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2024 06/05 17:16
只能紅沖完,下月才可以申請(qǐng)退稅是么?
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2024 06/05 17:17
是的,就是那樣子處理的
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2024 06/05 17:19
5月份的增值稅是必須要交是嗎?
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2024 06/05 17:21
是的,5月份的增值稅是必須要交的
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