问题已解决
老師,請問紅沖跨年的發(fā)票,那我之前用來抵銷項的進項稅額可以退回嗎,在賬務上怎么處理
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你銷售出去的需要紅沖嗎?
2024 10/10 10:50
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2024 10/10 10:54
是的,2021年的銷售發(fā)票紅沖
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2024 10/10 10:55
你好,一般納稅人他一般是留著以后抵扣的,填寫附屬銷售。
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2024 10/10 10:56
不明白,那我把銷項紅沖發(fā)票做進去之后,申報表是怎么體現(xiàn)
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2024 10/10 10:57
寫負數銷售額
附表1,假設是銷售貨物的13%,填寫負數,最后期末留底。
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2024 10/10 10:59
如果我在系統(tǒng)紅沖后,報表上自動會生成期末留抵嗎
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2024 10/10 11:00
是的對的是的對的。
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2024 10/10 11:00
好的,謝謝
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2024 10/10 11:01
不用客氣,工作愉快
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