问题已解决
4月1號沖紅之前開具的一張專票,重新開具此專票16%稅率,購買方可以正常抵扣么?有沒有什么影響
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同學你好,可以正常認證抵扣,沒有影響
2019 04/01 15:08
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2019 04/01 15:10
老師但是我5月份申報的時候申報表里面就沒有16%稅率那一欄了,我就直接填寫在13%稅率那欄,然后在調整下這樣對么
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2019 04/01 15:12
這種情況,你當月先開紅字發(fā)票,再開藍字16%發(fā)票,申報增值稅時不用提現(xiàn)16%的,因為一正一負抵消了
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2019 04/01 15:13
因為數(shù)量之前打錯了,所以需要沖紅,現(xiàn)在金額肯定是變了的
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2019 04/01 15:15
金額變了,就需要改之前的增值稅申報表
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2019 04/01 15:16
如果稅率沒變的話就不需要更改對么?
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2019 04/01 15:21
是的,可以這么理解
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