问题已解决
老師,銷項負數(shù)在增值稅申報表附表一中填列,銷項是負值,不允許保存,表間關系不對,銷項負數(shù)是不是和正數(shù)抵消以后填列?
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你好,銷項負數(shù)是和正數(shù)抵消以后填列
2019 06/05 10:14
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2019 06/05 10:17
但是抵消以后還是負值,附表一就不通過,銷售額不能為負值,那怎么辦?紅字發(fā)票金額大于本月正數(shù)發(fā)票金額
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2019 06/05 10:19
你好,那需要做無票收入申報,使得收入不為負數(shù)
正常情況你開具負數(shù)發(fā)票超過正數(shù)發(fā)票,系統(tǒng)提示負數(shù)發(fā)票金額超過藍字發(fā)票金額會無法填開負數(shù)發(fā)票的
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2019 06/05 10:22
沒有提示,月初開具的紅字發(fā)票,那老師無票收入沒有,是要編輯一個金額,等下個月實際吧這票開出來以后再在開票那個月申報無票收入填列負值沖掉?
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2019 06/05 10:23
你好,是的,是這樣處理
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2019 06/05 10:25
那鄒老師,還有一個問題,如果一個公司這個月就只開具了紅字發(fā)票,沒有開具藍字發(fā)票,那么這家公司這個月增值稅豈不是申報不了?
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2019 06/05 10:31
你好,是的,負數(shù)收入是無法做增值稅申報的
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2019 06/05 10:36
那老師,我這個月做的無票收入申報了,到實際開票那個月我只開了這一張票,在無票收入那里填列負值能通過嗎?也就是這個月我提前交了增值稅,開票那個月填負值我就不用再交稅了?
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2019 06/05 10:37
這個無票收入,我用補做一個賬務處理嗎?還是不用管它,等開票那個月在做
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2019 06/05 10:45
你好,可以通過的
無票收入需要做相應分錄
之后沖銷了再做沖銷收入分錄就是了
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