问题已解决
去年开的票今年还可以冲吗?
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您好,去年的发票今年不能入账
2021 11/26 09:45
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2021 11/26 09:47
没,去年已经做账里了,今年还可以冲吗
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东老师 
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2021 11/26 09:47
您说的是开红字发票对吗。
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2021 11/26 11:44
对啊,就是红字的,
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2021 11/26 11:56
那没问题,是可以的
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2021 11/26 12:01
那去年申报企业所得税有报这些数字,也可以直接红字冲吗
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东老师 
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2021 11/26 12:01
对, 没有问题 可以红冲
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2021 11/26 12:10
那如果我今年没有那么大的收入,红冲的数字又很大,那企业所得税该怎么报呢,增值税呢,按0申报吗
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东老师 
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2021 11/26 12:37
那就是需要去税务申报表
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2021 11/26 13:07
去税务那边申报吗?
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东老师 
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2021 11/26 13:12
因为负数的你不能自已申报。
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2021 11/26 13:40
那我可以按0申报吗?
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东老师 
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2021 11/26 13:51
零申报肯定是不行的
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2021 11/26 14:02
需要按负数申报?
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2021 11/26 14:02
对,就是按照负数申报的