问题已解决
3月增值稅已報(bào)并繳過稅,現(xiàn)在稅務(wù)局打電話給我說有一張發(fā)票不能抵抗,重新報(bào)稅,已繳過稅可以作廢更改嗎
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您好,您可以做更正申報(bào)的。
2023 04/03 20:39
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2023 04/03 20:43
先更正申報(bào)還是先進(jìn)項(xiàng)統(tǒng)計(jì)確認(rèn)作廢
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2023 04/03 20:47
原先統(tǒng)計(jì)進(jìn)項(xiàng)發(fā)票。然后。更正申報(bào)按正確的數(shù)據(jù)填寫。不能抵扣的進(jìn)項(xiàng)要轉(zhuǎn)出來。
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2023 04/03 20:50
申報(bào)的時(shí)候是先統(tǒng)計(jì)進(jìn)項(xiàng),然后再申報(bào),那現(xiàn)在我更正的時(shí)候是不是也要先更正進(jìn)項(xiàng),然后再更正申報(bào),這里有順序要求嗎?
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2023 04/03 20:53
更正的順序就是先填寫附表,然后就會生成主表了嗎?申報(bào)就行了。
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