问题已解决
老師,請問一下,上個(gè)月進(jìn)項(xiàng)忘記開了,要繳稅,怎么補(bǔ)救不交稅
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您好,今年有沒有申報(bào)過未開票收入正數(shù),如果有,本月申報(bào)未開票收入負(fù),可以抵了我們上月的開票,下月有進(jìn)項(xiàng)再申報(bào)未開票正數(shù)(調(diào)回去本月調(diào)整的)
2024 05/09 22:48
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2024 05/09 22:49
有申報(bào)未開票收入,但是金額不夠怎么辦
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2024 05/09 22:51
您好,這個(gè)真的沒有辦法了,所得稅能計(jì)提成本費(fèi)用(利潤人為調(diào)?。?,增值稅是開了票就得交,
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2024 05/09 22:52
可以要求供應(yīng)商上個(gè)月進(jìn)項(xiàng)沖紅嗎
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2024 05/09 22:52
把開出去的票沖紅,這個(gè)月從新開?
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2024 05/09 22:53
您好,供應(yīng)商沖紅我們更加沒有進(jìn)項(xiàng)稅了嘛,我們現(xiàn)在就是缺進(jìn)項(xiàng)
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2024 05/09 23:00
不是,我們開出去的銷項(xiàng)
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2024 05/09 23:00
就是他們的進(jìn)項(xiàng)
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2024 05/09 23:01
是我們沒有進(jìn)項(xiàng),只開了銷項(xiàng),可以要求他們沖紅嗎,然后這個(gè)月補(bǔ)開
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2024 05/09 23:03
您好,沒有用,就是我們上月開藍(lán)票,本月開紅票,5月申報(bào)4月還是得先交稅,隔月就沒用了,操作不到您的效果
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2024 05/09 23:04
哦,5月沖紅,也只能抵消5月的對吧
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2024 05/09 23:05
那去年也有申報(bào)未開票收入,可以填嗎
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2024 05/09 23:06
您好,是的哦,我特別能理解您的心情,我用過的辦法就是? ?未開票收入? ?負(fù)來抵的,
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2024 05/09 23:08
那去年的金額也能加上去是嗎
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2024 05/09 23:11
您好,這個(gè)不行的,是以年為單位,本年累計(jì)未開票收入大于等于0,累計(jì)為負(fù)馬上鎖死不能開票
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2024 05/09 23:14
沒有其他辦法了嗎
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2024 05/09 23:15
您好,增值稅的辦法很少的,以票定稅,逃都逃不掉,無票還能靈活點(diǎn)
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2024 05/09 23:18
嗯那好吧
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2024 05/09 23:19
?親愛的朋友,祝您每天開心!
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2024 05/09 23:19
謝謝老師
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2024 05/09 23:29
老師,還在嗎
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2024 05/09 23:29
怎么發(fā)不了圖片
FAILED
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2024 05/09 23:29
可以像網(wǎng)上的這樣嗎
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2024 05/10 04:36
您好,劃線第1個(gè)沒有操作過
劃線2和3知道的,就是申報(bào)不繳稅款,會納稅異常,影響納稅等級
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2024 05/10 10:20
那就是5月份的進(jìn)項(xiàng)還可以抵扣4月的是嗎
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2024 05/10 10:29
您好,是的,申報(bào)增值稅后不繳納,但有欠稅的記錄哦
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