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老師我是小規(guī)模納稅人,銷售確認收入后隔月要開發(fā)票,增值稅申報怎么調(diào)整
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你好,您是那月開的發(fā)票,一般小規(guī)模是季度申報
2021 12/30 23:07
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2021 12/31 08:00
季度內(nèi)和季度外分別怎么處理
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2021 12/31 08:09
?就是你把季度銷售額做合計申報,您說季度外是什么意思?
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2021 12/31 08:18
如果是上個季度的呢?
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2021 12/31 08:39
上個季度怎么了,你說完整一些
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2021 12/31 09:02
上個季度確認的收入,這個季度要開票,增值稅申報怎么調(diào)整?
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2021 12/31 09:29
您就把上季度銷售額做申報看你是45萬以內(nèi)填寫免稅第10欄次
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2021 12/31 12:58
我的意思是上個季度沒開票就確認收入了,這個季度開票不是還要申報收入嗎?這樣不是重復(fù)申報收入了嗎能怎么調(diào)整呢?
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2021 12/31 13:01
沒開票確認收入,你做無票收入申報了嗎?
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2021 12/31 14:27
是這樣的
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2021 12/31 14:28
做無票收入申報了
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2021 12/31 15:00
那你本期無票收入做負數(shù),有票做正數(shù),這樣不能負擔(dān)
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