問(wèn)題已解決
請(qǐng)問(wèn)老師,小規(guī)模上季度有作廢的代開(kāi)專(zhuān)票,上季度已申報(bào),稅費(fèi)是負(fù)數(shù),稅未退,這季度開(kāi)了電子專(zhuān)票,抵扣不了稅費(fèi),稅費(fèi)也未退,現(xiàn)在該申報(bào),但是應(yīng)交稅費(fèi)哪里是負(fù)數(shù),這該如何做賬啊
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你好;? 負(fù)數(shù)的話; 你把應(yīng)交稅費(fèi)-應(yīng)交增值借方掛? 金額掛著; 以后抵減; 正??梢缘譁p的; 你地方稅務(wù)局不讓抵減 嗎??
2023 07/12 13:07
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2023 07/12 13:13
我們這面要求全電發(fā)票,開(kāi)的電子發(fā)票需要申報(bào)的時(shí)候才能在繳費(fèi),但是申報(bào)又不讓抵減,系統(tǒng)又不能申請(qǐng)代開(kāi)專(zhuān)票了,根本無(wú)法遞減,只能這個(gè)月申請(qǐng)退稅
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2023 07/12 13:14
你好;? ?找稅務(wù)局問(wèn)下是;如果不讓抵減; 你就電子稅務(wù)局申請(qǐng)退稅哈? ?
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2023 07/12 13:19
稅務(wù)局不讓抵減,已經(jīng)申請(qǐng)退稅了,現(xiàn)在做賬是需要吧上季度沖紅作廢的憑證 在做一個(gè)相反方向的憑證嗎
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2023 07/12 13:24
你好; 那就申退稅;? 到時(shí)相反做? ?
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