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以銷(xiāo)售折讓開(kāi)的紅字信息表要交稅嗎?這樣開(kāi)的 不需要交稅嗎
FAILED
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同學(xué)你好
以開(kāi)具紅字發(fā)票,屬于銷(xiāo)售折讓的,可以沖減以前的銷(xiāo)項(xiàng)稅
2022 10/21 17:07
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2022 10/21 17:13
意思就是還是要交稅嗎?
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2022 10/21 17:15
比如說(shuō)開(kāi)6萬(wàn)的紅字信息表,有6千多的稅額,但是這個(gè)稅額可以用抵扣,是這意思嗎
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2022 10/21 17:19
是的,在申報(bào)表上以負(fù)數(shù)列示
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2022 10/21 17:19
需要申報(bào)納稅,起到少交稅的作用
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