问题已解决
老師,上月有紅沖發(fā)票,報(bào)稅時這筆負(fù)數(shù)銷項(xiàng)稅額怎么填?



紅沖發(fā)票后; 系統(tǒng)會自動讀取數(shù)據(jù)的; 會體現(xiàn)負(fù)數(shù)稅費(fèi)的; 到時自動抵減有稅費(fèi)的 金額;?
2023 06/02 10:37

84785007 

2023 06/02 10:42
這筆帳怎么做呢?借 主營業(yè)務(wù)收入,應(yīng)交稅費(fèi)-銷項(xiàng),貸 應(yīng)收帳款嗎?

meizi老師 

2023 06/02 10:45
對的; 就這樣來處理的; 對的??

84785007 

2023 06/02 10:59
這個紅沖是9個點(diǎn)的建筑發(fā)票,之前預(yù)繳過,是不是要申請退預(yù)繳?這個怎么操作?

meizi老師 

2023 06/02 10:59
你好;? 對的;多繳納了會退稅的? ;電子稅務(wù)局-? 一般退抵稅管理- 里面去誤收多繳申請

84785007 

2023 06/02 11:10
這是19年開出去的發(fā)票,我在哪里可以查到19年所交的這筆預(yù)繳費(fèi)用?

meizi老師 

2023 06/02 11:12
你好;? ? 你有完稅證明沒有 ; 去 大廳繳納了? ?有完稅證明的哦? ?
