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老師,您好,公司上月沒有任何銷售收入,只開具了一張紅字發(fā)票,銷售收入是負(fù)數(shù),還需要申報(bào)印花稅嗎?
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印花稅印花稅,是稅的一種,是對(duì)合同、憑證、收據(jù)、賬簿及權(quán)利許可證等文件征收的稅種。一般如果沒有簽訂協(xié)議,不需要交的
2019 08/02 19:47
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2019 08/02 19:58
好的,謝謝老師。還有一個(gè)問題就是我這邊開具的紅字發(fā)票賬務(wù)處理怎么做?我們上個(gè)月沒有留底也沒有進(jìn)項(xiàng)稅。
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2019 08/02 20:00
本月開了紅字發(fā)票,紅沖原來的錯(cuò)誤憑證
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2019 08/02 20:03
是做相反的分錄嗎?那成本要不要也做相反的分錄?
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2019 08/02 20:04
是做相反的分錄,成本也做相反的分錄
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2019 08/02 20:05
知道了,謝謝老師
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2019 08/02 20:07
不客氣,如果你對(duì)我的解答滿意可以評(píng)個(gè)五星哦!
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