当前位置:财税问题 >
實(shí)務(wù)
问题已解决
2023.6月份收的稅控盤服務(wù)費(fèi)280元的普票現(xiàn)在還能抵扣銷項(xiàng)稅額?



同學(xué),你好
嗯嗯,可以的
2024 10/10 12:34

84785039 

2024 10/10 12:35
現(xiàn)在沒有稅控盤了,今年5月份注銷了也還能抵扣銷項(xiàng)稅額?

小菲老師 

2024 10/10 12:35
同學(xué),你好
你是之前沒有抵扣,現(xiàn)在可以補(bǔ)抵扣

84785039 

2024 10/10 12:36
好的,之前是沒有抵扣

小菲老師 

2024 10/10 12:36
同學(xué),你好
現(xiàn)在可以補(bǔ)抵扣

84785039 

2024 10/10 12:37
這個(gè)當(dāng)時(shí)收的是普票,普票也可以全額抵扣銷項(xiàng)稅額吧

小菲老師 

2024 10/10 12:37
同學(xué),你好
是可以的

84785039 

2024 10/10 12:38
普票價(jià)稅合計(jì)一共280元就可以抵扣280元的稅額吧

小菲老師 

2024 10/10 12:39
同學(xué),你好
嗯嗯,是的

84785039 

2024 10/10 12:39
這個(gè)280元申報(bào)表怎么填

小菲老師 

2024 10/10 12:40
1、首先,打開電子稅務(wù)局網(wǎng)站,并完成登錄;2、登錄成功后,選擇打開《增值稅減免稅申報(bào)明細(xì)表》申報(bào)表;3、打開《增值稅減免稅申報(bào)明細(xì)表》申報(bào)表;在報(bào)表的減稅性質(zhì)代碼及名稱中,選擇減免條款“購置增值稅稅控系統(tǒng)專用設(shè)備抵減”,并在減稅項(xiàng)目的本期發(fā)生額中輸入金額280元;4、在打開增值稅納稅申報(bào)表附列資料 (四) (稅款抵減情況表),確認(rèn)申報(bào)表的減免金額生成是否正確;5、打開《增值稅一般納稅人主表》,檢查第23行的“應(yīng)納稅額減征額”中是否自動拉取數(shù)據(jù),如果沒有,手工輸入金額280,然后點(diǎn)擊【保存】。

84785039 

2024 10/10 12:58
那個(gè)勾選認(rèn)證后為啥申報(bào)表沒帶數(shù)據(jù)出來呀,確認(rèn)統(tǒng)計(jì)了

小菲老師 

2024 10/10 13:00
同學(xué),你好
這個(gè)要自己填

84785039 

2024 10/10 14:24
勾選認(rèn)證后那個(gè)抵扣聯(lián)怎么存放,是附在記賬憑證后面?

小菲老師 

2024 10/10 14:25
同學(xué),你好
抵扣聯(lián)的單獨(dú)存放

84785039 

2024 10/10 14:26
待認(rèn)證的發(fā)票勾選認(rèn)證了怎么做分錄呢?

小菲老師 

2024 10/10 14:36
同學(xué),你好
你之前的分錄發(fā)一下

84785039 

2024 10/10 14:45
借:應(yīng)交稅費(fèi)-應(yīng)交增值稅-待認(rèn)證進(jìn)項(xiàng)稅額, 貸:財(cái)務(wù)費(fèi)用(紅字)

小菲老師 

2024 10/10 14:46
同學(xué),你好
借:應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)
貸:應(yīng)交稅費(fèi)-應(yīng)交增值稅-待認(rèn)證進(jìn)項(xiàng)稅額
