问题已解决
差額征稅主營業(yè)務(wù)收入是按發(fā)票上的不含稅金額填還是按除以1.05填?增值稅納稅申報的時候那個銷售額系統(tǒng)自動出來的是按發(fā)票上的金額,是需要按除以1.05填還是按系統(tǒng)申報?
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您好,這個的話,是不含稅金額寫的,不需要除以1.05
2024 06/07 16:37
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2024 06/07 16:39
之前問咱們機構(gòu)的老師說是按除以1.05。然后我問稅務(wù)局12366也是說法不一樣,有說按系統(tǒng),有說按除以1.05,好迷茫
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2024 06/07 16:40
這個是不除以的,您好
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2024 06/07 16:45
那做賬呢,主營業(yè)務(wù)收入不是按含稅金額除以1.05么
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2024 06/07 16:46
不含稅的金額,按照不含稅金額做,除以1.05
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2024 06/07 16:48
那賬務(wù)的主營業(yè)務(wù)收入是按含稅金額除以1.05,申報增值稅時銷售額是按發(fā)票上的
不含稅金額也就是系統(tǒng)自動打出來的申報?那兩個金額不是不一致了 ?
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2024 06/07 16:49
嗯對,這個是不影響申報的
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2024 06/07 16:50
意思兩個不一致不影響么?正常不是兩個數(shù)得對應(yīng)上
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2024 06/07 16:51
不影響,因為這個是差額開票
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2024 06/07 16:53
那如果我之前都按這個申報了怎么辦,還需要更正么?因為之前問了12366說是按除以1.05申報,今天又問了電子稅務(wù)局人工客服說是按系統(tǒng)申報。這個不更正是不是也沒事
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2024 06/07 16:54
嗯對,這個是沒關(guān)系的,不耿直
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