问题已解决
老師,增值稅申報收入大于賬載收入,是什么原因呀



是否有營業(yè)外收入申報了增值稅 ?或者有先開票,但未確認收入?
2023 02/20 09:21

84785015 

2023 02/20 09:22
我應該從哪里查詢這個

文文老師 

2023 02/20 09:36
每個月進行核對,看具體哪個月有差異,找到原因

文文老師 

2023 02/20 09:37
申報表與財務報表,兩兩核對

84785015 

2023 02/20 09:44
去年4月多開了發(fā)票,然后去稅局紅沖了,一直沒有收到紅沖的發(fā)票,這個會影響嗎

84785015 

2023 02/20 09:45
還有一個就是7月紅沖了發(fā)票,這個申報增值稅的時候也要申報嗎

文文老師 

2023 02/20 09:57
去年4月多開了發(fā)票,然后去稅局紅沖了,申報時要減去該紅沖金額

文文老師 

2023 02/20 09:57
7月紅沖了發(fā)票,這個申報增值稅的時候也要減去該紅沖金額,再申報

84785015 

2023 02/20 10:00
因為當時沒有收到紅沖發(fā)票,所以申報增值稅的時候么有減去,那我現(xiàn)在應該怎么處理呢

文文老師 

2023 02/20 10:11
可去大廳進行更正申報,說明下情況

84785015 

2023 02/20 10:24
電子稅務局填寫紅沖的發(fā)票是直接填寫負數(shù)嗎

文文老師 

2023 02/20 10:31
電子稅務局填寫紅沖的發(fā)票是直接填寫負數(shù)。

84785015 

2023 02/20 10:34
我填寫了負數(shù)顯示這幾個
FAILED

文文老師 

2023 02/20 10:42
系統(tǒng)設置了,需要去大廳申報

84785015 

2023 02/20 10:43
需要帶什么材料去 嗎

84785015 

2023 02/20 10:45
老師,會提示這個
FAILED

84785015 

2023 02/20 10:52
需要帶什么材料去嗎

文文老師 

2023 02/20 10:52
是的,這是系統(tǒng)設置好的邏輯,違反就不讓通過,你這種情況,是開了負數(shù)發(fā)票,是允許的,但要去大廳填報,帶上公章,填寫好的申報表

84785015 

2023 02/20 10:53
需要什么拿紅沖的發(fā)票去嗎

文文老師 

2023 02/20 10:56
帶上更好,便于解釋

84785015 

2023 02/20 10:57
但是去年8月紅沖的發(fā)票,稅局沒有給到我呢

文文老師 

2023 02/20 11:08
稅局應該有存根聯(lián),或可直接查詢到,說明下情況
