问题已解决
老師好,我收到一張進項專票已抵扣申報了,對方告知發(fā)票開錯稅率,分錄如何做?這進項要轉出嗎?如何補稅呢?
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學員你好,進項稅額轉出即可,在轉出的當月調(diào)增應納稅額,不需要補稅
2021 12/08 15:39
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2021 12/08 15:56
好的,謝謝老師。分錄咋做?
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2021 12/08 16:05
那轉出的進項涉及到所得稅、增值稅啥的,都會自動出來嗎?
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2021 12/08 16:10
轉出的進項稅需要你填到增值稅申報表里的
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2021 12/08 16:22
老師,我除了要開紅字信息表外,還需要把發(fā)票聯(lián)和抵扣聯(lián)退回給對方嗎
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2021 12/08 16:23
不需要退回,因為你已經(jīng)抵扣了
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