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我七月份红冲了6月份的发票,七月份没有补开发票,我6月份多交的税款怎么记账
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你好,七月冲红的发票直接抵减七月份销项税额
2019 08/11 11:58
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2019 08/11 12:12
我报表怎么填
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2019 08/11 12:23
申报表直接按照减掉红字的金额填写
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2019 08/11 12:39
我六月份开了一张3个点的普通发票,因为没有做简易计税的备案,报不了税,税务局就让我现按六个点的税给上报了交的税款也多了三个点,我六月份的报表是按三个点报的,现在我怎么处理
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2019 08/11 12:56
我现在报七月份的报表怎么报
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2019 08/11 13:55
六月份你增值税申报表是按3%申报的?
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2019 08/11 14:29
按六申报的
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2019 08/11 14:50
七月申报把发票冲红你要去税务修改,因为票面是3%税率,冲红只能冲3%。不能直接按照冲红
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2019 08/11 14:55
我按照3把票冲红了,
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2019 08/11 14:55
这张票没有重开
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2019 08/11 14:56
我怎么记账,还有我七月份交的那6个点的税怎么处理
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2019 08/11 15:05
我多交的三个点的增值税是借:应交增值税-销项税 贷:银行存款 我这样做可以吗
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2019 08/11 15:08
你要是按3%冲红,你再开蓝字税金还要增加的。
借:应收账款
贷:主营业务收入
销项税额
都用红字表示
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2019 08/11 15:09
你就冲红3%就可以了,那三个点已经上期缴纳不用再做分录处理了
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2019 08/11 15:14
可是我这个月没有重开蓝字的发票,所以账上就多出了三个点税款,我怎么处理
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2019 08/11 15:21
我红冲了发票还需要冲减成本吗
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2019 08/11 16:17
我七月份没有重开这张蓝字发票,我账上收的的收入怎么记账
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2019 08/11 16:48
如果你这月没有开蓝字就没办法操作了只能你开具蓝皮票时在操作因为申报表无法填写负数
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2019 08/11 16:57
我做无票收入可以吗?