问题已解决
专票可以报无票收入吗
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您好!你不是有专票吗?你是说进项?
2024 04/29 18:00
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2024 04/29 18:07
小规模,涉及到退税,增值税328,附加税8元,20年生活服务类免增,但是当时开了专票,交了3百多的增值税和16块的城建,月度不超过10万免两附加,现在要更正报表
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2024 04/29 18:08
你好!嗯,这个专票你没有填入申报表吗
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2024 04/29 18:16
填了呀,只是减免增值税,没有选择减免,就导致多交了,可以退税,现在要注销,放弃这笔退税,需要更正报表,那要怎么更
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2024 04/29 18:19
你好!你现在是想做无票收入,抵减多交的这部分是吧
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2024 04/29 19:00
嗯对的,要递减
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2024 04/29 19:00
嗯对的,要递减
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2024 04/29 19:02
你好!你这个估计要问税务局了。看填入第一行和第二行行不行。
因为系统并没有代开,跟系统对不上。要先跟管理员说下