问题已解决
老師 我這月實(shí)際銷售金額 負(fù)25739.74元 那在申報(bào)印花稅的時(shí)候 計(jì)稅金額或件數(shù) 是不是填寫―25739.74元呢
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你好,是購銷合同的印花稅嗎??
2021 12/01 15:35
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2021 12/01 15:44
老師 是的
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2021 12/01 15:44
你好,實(shí)際銷售金額為負(fù)數(shù)的情況下,印花稅按0申報(bào)
正常情況下,一個(gè)單位的銷售額是不會(huì)為負(fù)數(shù)的?
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2021 12/01 15:46
是因?yàn)榧t沖了一張發(fā)票
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2021 12/01 15:46
導(dǎo)致銷項(xiàng)為負(fù)數(shù)
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2021 12/01 15:46
你好,需要先有正數(shù)發(fā)票,正數(shù)發(fā)票金額超過了負(fù)數(shù)發(fā)票,才可以開具負(fù)數(shù)發(fā)票的?
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2021 12/01 15:59
11月開具了14860.53銷項(xiàng)金額 紅沖了10.月份一張發(fā)票銷項(xiàng)金額40600.27
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2021 12/01 16:00
這樣不可以嗎
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2021 12/01 16:00
(是針對(duì)這個(gè)回復(fù)有什么疑問嗎)
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2021 12/01 16:02
11.月份銷項(xiàng)金額14860.53元 紅沖了10月份銷項(xiàng)金額40600.27 導(dǎo)致銷項(xiàng)為負(fù)數(shù)
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2021 12/01 16:02
我這樣做是不是不對(duì)呀
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2021 12/01 16:03
你好,這樣是不對(duì)的
需要先有正數(shù)發(fā)票,而且正數(shù)發(fā)票金額超過了負(fù)數(shù)發(fā)票,才可以開具負(fù)數(shù)發(fā)票的?
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2021 12/01 16:04
那現(xiàn)在怎么辦
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2021 12/01 16:05
你好,需要先開具正數(shù)發(fā)票,正數(shù)發(fā)票金額超過了負(fù)數(shù)發(fā)票的時(shí)候,才申請(qǐng)開具負(fù)數(shù)發(fā)票?
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2021 12/01 16:06
但是我11月已經(jīng)把發(fā)票紅沖了呀 現(xiàn)在有什么辦法解決呢
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2021 12/01 16:09
你好,現(xiàn)在沒有解決辦法,因?yàn)?1月份已經(jīng)過去了
你11月份紅沖的時(shí)候,系統(tǒng)沒有提示你負(fù)數(shù)超過正數(shù),不允許紅沖嗎?
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2021 12/01 16:10
沒在意看
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2021 12/01 16:11
你好,紅沖發(fā)票的時(shí)候,應(yīng)當(dāng)注意這個(gè)才是的?
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2021 12/01 16:14
那對(duì)報(bào)稅有什么影響嗎
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2021 12/01 16:14
你好,有影響,會(huì)導(dǎo)致收入負(fù)數(shù)無法正常 申報(bào)
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2021 12/01 16:16
不能申報(bào)是不是要去稅務(wù)大廳辦理呢
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2021 12/01 16:17
你好,需要做無票收入申報(bào),使得整體收入大于等于0,才可以申報(bào)?
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