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@小天老師 供應(yīng)商發(fā)票開錯然后供應(yīng)商的紅沖發(fā)票開出后要發(fā)送給我嗎 我要不要對紅沖發(fā)票進行勾選 還有錯掉的那張發(fā)票撤銷勾選后怎么辦
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朋友下午好,供應(yīng)商的紅沖發(fā)票開出后當然要發(fā)給我們的,原來的藍票我們已經(jīng)抵扣了,現(xiàn)在申報增值稅附表二進項轉(zhuǎn)出就可以,紅沖這張發(fā)票不能勾選。
2.錯掉的那張發(fā)票撤銷勾選后,這個發(fā)票是以前那張藍票嗎,這是全部紅沖還是部分紅沖
2024 03/22 14:45
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2024 03/22 14:54
是以前那張發(fā)票 不是重開的 是全部紅沖
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2024 03/22 14:56
哦哦,好以前那張我們不抵扣不勾選就可以了,原藍票我們在以前月入賬了,這個紅票我們也要入賬才能平,就是原分錄的紅沖分錄
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2024 03/22 14:58
你說的原藍票是什么票 我沒聽懂啊
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2024 03/22 14:59
您好,就是”錯掉的那張發(fā)票“
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2024 03/22 15:01
那以前那張就是錯掉的那張是嗎
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2024 03/22 15:03
您好,是的,以前那張我們?nèi)胭~了吧,那這次的紅票也要入賬
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2024 03/22 15:11
那要是上個月發(fā)票錯了已經(jīng)抵扣勾選了 這個月才發(fā)現(xiàn)怎么辦
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2024 03/22 15:13
您好,沒事,附表二做進項轉(zhuǎn)出,已抵扣是很正常了,我們又不知道哪個發(fā)票會開紅票
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2024 03/22 15:18
那就做進項稅額轉(zhuǎn)出就好了嗎 還要不要做其他操作 還有做了進項稅額轉(zhuǎn)出不就相當于上月交的進項稅額不能抵扣不是虧了嗎 還有做了進項稅額轉(zhuǎn)出會不會影響到本月稅負啊
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2024 03/22 15:20
您好,上月抵扣沒錯的,這月我們做進項轉(zhuǎn)出就是本月勾選的進項能抵扣的少了。沒有虧的
2.做了進項稅額轉(zhuǎn)出會不會影響到本月稅負,當然會,因為交稅多了,但上月交少了,年度不影響
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2024 03/22 15:26
為什么本月是交稅多了 上月交稅少了 還有如果是發(fā)現(xiàn)上月發(fā)票已抵扣 這月對方開紅字發(fā)票 也是本月增值稅進項稅額轉(zhuǎn)出是吧 那要是本月發(fā)現(xiàn)發(fā)票錯了已抵扣是不是撤銷抵扣勾選 等對方開紅字發(fā)票 然后把錯的發(fā)票入賬 紅字那張也入賬就好了吧是嗎
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2024 03/22 15:28
還有如果是發(fā)現(xiàn)上月發(fā)票已抵扣 這月對方開紅字發(fā)票 也是本月增值稅進項稅額轉(zhuǎn)出是吧 這幾條經(jīng)濟業(yè)務(wù)分錄怎么寫啊
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2024 03/22 15:32
您好,1.為什么本月是交稅多了 上月交稅少了:這個票一正一負,是不是相當于我們從來沒有收到過,上月抵扣了(因為我們也不知道會紅沖),本月進項轉(zhuǎn)出(因為上月抵了)
2.已抵扣是不是撤銷抵的,這個操作行不通,抵扣在上月,早就申報了,怎么撤銷嘛
3.沒有專門的分錄,收到發(fā)票? 借:原材料? 進項? 貸:應(yīng)付
收到紅票??借:原材料(負)? 貸:進項轉(zhuǎn)出(正)? 應(yīng)付(負)
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2024 03/22 15:42
比如上個月進項100有20是勾選錯了,銷項200,這月銷項150 進項50
沒發(fā)現(xiàn)錯誤時那上月交的稅就是200-100=100 本月的交的稅就是150-50=100 合計200 發(fā)現(xiàn)錯了上月交的稅就是200-100=100 本月交的稅 150-50+20=120 合計220 交的稅不是多了20啊
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2024 03/22 15:43
還有本月稅負影響了稅務(wù)局不是會注意我們公司嗎
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2024 03/22 15:50
您好,沒有多少,上月100就是光交了,因為勾了20才是交100,本來要交120的
2.不會,稅務(wù)不看單月,是看全年的稅負
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2024 03/22 15:59
那我要是不改的話稅還交的少 改了的話稅還交的多 要是上月沒錯上個月進項100,銷項200,這月銷項150 進項50
那上月交的稅就是200-100=100 本月的交的稅就是150-50=100 合計200 要是上月錯了上月交的稅就是200-100=100 本月交的稅 150-50+20=120 合計220 交的稅還多了20啊 那確實虧了呀
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2024 03/22 16:00
勾選不就是確認抵扣了嗎 為什么這個老師要這樣說
FAILED
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2024 03/22 16:00
您好,怎么會虧呀,上月要交120的,我們抵那個不應(yīng)該抵的,才是交100,我們上月少交20
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2024 03/22 16:17
勾選不就是確認抵扣了嗎 為什么這個老師要這樣說
FAILED
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2024 03/22 16:24
您好,不好意思。這個圖上面發(fā)時我們一起發(fā)信息的,我當時沒看到,我不知道您是沒有確認的呀,勾選 并統(tǒng)計確認了才能讀入附表二進行抵扣了
老師說的就是勾選了,但沒有統(tǒng)計確認這個最后一步
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