问题已解决
之前别人给开的专票 已经抵扣了 现在我这边开红字信息表 那之前抵扣的税额怎么补呢
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。您好,已经抵扣的进项转出。
2022 04/02 13:55
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2022 04/02 13:57
比如我今天开的红字信息表 进项数额是月底认证的时候 加上去吗
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2022 04/02 13:58
前面不是说已经抵扣了吗?
。已经抵扣。是把抵扣的做转出就行
转出的进项要交税。
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2022 04/02 13:59
具体步骤怎么操作呢
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2022 04/02 14:04
增值税附表,二,填写红字发票进项转出。
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2022 04/02 14:04
那是要到月底再转吗
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2022 04/02 14:06
您好。是的,月底底转出。申报期填写申报表。
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2022 04/02 14:07
就是得等申报的时候弄 对吧
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2022 04/02 14:08
申报时候填写进项转出。是的
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2022 04/02 14:34
就是申报报税的时候弄 但是我的发票认证税额是不是就要增加呢
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2022 04/02 14:36
。是你原来抵扣没有抵扣了的进项已经留底的进项退税。
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2022 04/02 14:37
那不是等于还少税吗 因为当时抵了那么多 现在冲红了 不是对不上当时的那个抵扣的税额了吗
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2022 04/02 14:39
发错了,是回复其他学员了。
申报的时候填写进项转出。然后当期如果不想交税,就多认证点进项。
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2022 04/02 14:41
比如我4月份冲红的里面税额有2万 4月底认证发票时候认证税额是10万 因为之前的那个要补 我是不是就可以认证12万的发票税额 把之前的补上去 然后再进行进项转出 是吗
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2022 04/02 14:48
这样处理是正确的。
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2022 04/02 14:49
就是4月多认证税额 把之前那个红冲已经抵扣的税额给补上 再进项转出 还是说进项转出再这之前操作
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2022 04/02 14:50
进项转出那一个月,你就多认证点进项,这样不用交税。
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2022 04/02 14:51
就是补上 对吧 等于我4月开的红字信息表 然后4月底认证多点进项 是吧
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2022 04/02 15:00
你好 对 就是这个意思 的 4月的要在 5.15号前认证