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老師,因?yàn)橥素洰a(chǎn)生了銷項(xiàng)負(fù)數(shù)怎么辦?
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你好,你現(xiàn)在是申報的問題還是什么問題?
2023 07/04 11:35
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/04 11:45
我們是每個月結(jié)轉(zhuǎn)增值稅都是借銷項(xiàng)貸進(jìn)項(xiàng)和未交的。然后我看科目余額表總有銷項(xiàng)借方余額。
FAILED
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/04 11:47
當(dāng)月產(chǎn)生了這筆退貨。
FAILED
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宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 07/04 11:50
你好,這個負(fù)數(shù)沒關(guān)系的。按你說的這種的話,到時候你有要交的銷項(xiàng)稅的時候會自動抵減的。
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/04 11:59
可是一直也沒有抵減啊
FAILED
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宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 07/04 12:15
你好!已經(jīng)減了啊。你看余額
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/04 12:22
看哪個余額?但是納稅申報表是26802那個數(shù)。沒有少交
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宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 07/04 13:48
你好!你有沒有開紅字發(fā)票?
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/04 13:53
老師,幫我看看這個票咋回事?我們公司是深億
FAILED
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/04 13:57
你好,這個票你是有什么疑問?
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