问题已解决
請問老師,比如我這個月報10月份的稅,要繳納3萬的增值稅,那11月3號也就的明天,我要沖掉上個月幾百萬的營收,那么這個月申報繳納上個月的稅,怎么辦



您好,明天紅沖的發(fā)票跟10月沒有關(guān)系,就是10月先交稅,12月申報11月增值稅時是負收入,會形成留抵稅的
2023 11/02 22:48

84785031 

2023 11/02 22:49
現(xiàn)在是不是有留抵退稅政策?

廖君老師 

2023 11/02 22:52
您好,有的呢,但不建議退,留著以后抵,好多退稅補查賬的

84785031 

2023 11/02 22:54
那家公司經(jīng)得起查,去年才建的公司

廖君老師 

2023 11/02 22:55
您好,那可以的,申報增值稅后有留抵會有信息跳出來讓我們選擇退稅還是留下次抵

84785031 

2023 11/02 22:56
客戶要求我們開的品名要跟他們要求的一致,所以紅沖,重新開

84785031 

2023 11/02 22:57
這家公司,沒有什么見不得人的就是毛利低,

84785031 

2023 11/02 22:57
紅沖也不是為了逃稅

廖君老師 

2023 11/02 23:00
您好,客戶的要求必須要滿足呀,那12月申報以后去申請退吧
