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老師好,上個(gè)月的開(kāi)票開(kāi)錯(cuò)了,這個(gè)月才紅沖掉,報(bào)稅咋辦
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您好, 報(bào)稅按紅沖后的數(shù)字來(lái)申報(bào)
2024 09/05 15:23
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2024 09/05 15:25
收入,把開(kāi)錯(cuò)的減掉
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2024 09/05 15:27
你開(kāi)了負(fù)數(shù),會(huì)直接沖減了呀,你不用單獨(dú)減
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2024 09/05 15:27
還是咋操作呢
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2024 09/05 15:27
不用操作呀,你開(kāi)了負(fù)數(shù)發(fā)票,不是直接沖賬收入了嗎
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2024 09/05 15:28
這個(gè)月開(kāi)的負(fù)數(shù)啊
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2024 09/05 15:28
報(bào)稅不是報(bào)8月的嗎,8月份開(kāi)的正數(shù),9月份才開(kāi)的負(fù)數(shù)
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2024 09/05 15:29
8月正常申報(bào),9月申報(bào)按負(fù)數(shù)后的
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2024 09/05 15:29
稅咋辦,8月安正常交稅,那9月
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2024 09/05 15:30
是的,這具8月是正常交稅的
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2024 09/05 15:30
9月按沖減后的來(lái)交稅
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2024 09/05 15:31
主要是開(kāi)錯(cuò)的這個(gè)還是3%的發(fā)票,全額預(yù)交了,我們是建筑企業(yè),其他都是安9%開(kāi)的
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2024 09/05 15:33
那你紅沖的也是按3%來(lái)開(kāi)的,這個(gè)又沒(méi)影響
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2024 09/05 15:37
9月份紅沖完,還要開(kāi)同等金額的,那8月份的稅交了,9月份一負(fù)一正就不用交稅了是吧,是這個(gè)意思哈
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2024 09/05 15:38
8月先交,9月又抵減了
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2024 09/05 15:42
就是這樣是吧
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2024 09/05 15:43
是的是的,就是這樣的,其實(shí)并沒(méi)有多交
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2024 09/05 15:44
那就行,相當(dāng)于提前交了哈,然后安實(shí)際的收入和稅費(fèi)申報(bào)就行是吧
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2024 09/05 15:48
是的,是的,就是這樣的
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