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跨月了,增值稅已交了,但是購(gòu)買方將發(fā)票退回,需紅字沖紅,沖紅后,已交的稅款會(huì)退回嗎
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你好? ?可以紅沖后 。去申請(qǐng)退稅? ?
2021 07/01 16:28
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2021 07/01 16:39
嗯嗯,謝謝
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2021 07/01 16:41
老師,小規(guī)模納稅人,銷項(xiàng)稅計(jì)的是應(yīng)交稅費(fèi)—預(yù)交增值稅,在結(jié)轉(zhuǎn)的時(shí)候,轉(zhuǎn)出未交增值稅怎么是零呢
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2021 07/01 16:48
? 你小規(guī)模沒有這些科目的哦。 你 只有 一個(gè)應(yīng)交稅費(fèi)-應(yīng)交增值稅科目??
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2021 07/01 16:51
預(yù)交增值稅不可以呀
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2021 07/01 16:52
寫應(yīng)交增值稅科目就能結(jié)轉(zhuǎn)了,是嗎
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2021 07/01 16:52
結(jié)轉(zhuǎn)就不會(huì)是零了嗎
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2021 07/01 16:53
我上個(gè)季度開了100多萬(wàn)的發(fā)票
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2021 07/01 17:00
你好 沒有這個(gè)科目? 。你只有這個(gè)?應(yīng)交稅費(fèi)-應(yīng)交增值稅去核算。 別去 設(shè)置 這些科目??
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2021 07/01 17:01
嗯嗯,好的
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2021 07/01 17:06
好的 。? ? ? ? 希望能幫到你??
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2021 07/01 17:35
老師,有一筆收入,但是還沒開票,科目要怎么寫
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2021 07/01 17:43
?你好? 做無(wú)票收入處理 ;? 比如借應(yīng)收賬款或者銀行存款貸主營(yíng)業(yè)務(wù)收入-無(wú)票收入? ?應(yīng)交稅費(fèi)-應(yīng)交增值稅??
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2021 07/01 17:49
但是這個(gè)票會(huì)后面補(bǔ)開的呀
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2021 07/01 17:51
那我后面又補(bǔ)開發(fā)票,錢之前就已經(jīng)收到了,分錄要怎么寫呢
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2021 07/01 17:59
?補(bǔ)開發(fā)票 。 你后面先紅沖無(wú)票收入 在開票? 做賬報(bào)稅 。實(shí)際你 開票當(dāng)月一正一負(fù)也不影響你稅費(fèi)的。? ?先做無(wú)票收入報(bào)稅??
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2021 07/01 18:01
明白了,謝謝
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2021 07/01 18:09
?沒事的; 希望能幫到你??
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2021 07/01 18:14
老師,還有就是,購(gòu)買材料后,商家都不提供發(fā)票,我該怎么入賬呢
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2021 07/01 18:16
借:主營(yíng)業(yè)成本,貸:銀行存款
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2021 07/01 18:17
稅務(wù)局查起來(lái)了,會(huì)不會(huì)找麻煩呀
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2021 07/01 18:23
?你好? ? ?借原材料貸銀行存款。 匯算調(diào)整 。 到時(shí)你要調(diào)整補(bǔ)稅的??
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