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問題已解決
普票紅沖也需要對(duì)方確認(rèn)嗎
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如果對(duì)方勾選了入賬,需要。
2024 04/11 08:39
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2024 04/11 08:40
在哪里看,對(duì)方有沒有入賬
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2024 04/11 08:45
發(fā)票詳情里面就可以查。
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2024 04/11 08:45
我看到了顯示紅沖成功了,但是申報(bào)表跳出來的數(shù)據(jù)沒有減掉紅沖的數(shù)據(jù),這是咋回事
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2024 04/11 08:47
你好,紅沖之后這個(gè)附屬發(fā)票有發(fā)票號(hào)碼嗎?只要有發(fā)票號(hào)碼就是正確的。
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2024 04/11 08:49
我看全量發(fā)票查詢哪里顯示已紅沖,但是申報(bào)表跳出來的是100多萬專票,我沖了40多萬的普票
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2024 04/11 08:51
你會(huì)不會(huì)是你選擇發(fā)票的時(shí)候有問題?你選擇發(fā)票的時(shí)候都是正常發(fā)票嗎?專票普票它不是分開查詢。
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2024 04/11 09:23
發(fā)票查詢顯示已經(jīng)紅沖,申報(bào)表沒顯示,現(xiàn)在情況該怎么辦
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2024 04/11 09:24
申報(bào)表里面自己修改一下銷售額。
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2024 04/11 09:26
咋修改,怎么填,填在哪里
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2024 04/11 09:27
你好,比如13%銷售貨物里面他填寫的是100,實(shí)際是80,那你給把100改成80不就行了?
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2024 04/11 09:33
好的,老師還有一個(gè)問題我這邊有無票收入30萬小規(guī)模交1%增值稅咋改,我填在10欄跳出來3%稅額
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2024 04/11 09:33
好,第10欄是不含稅的銷售額換按照1%換算,然后免稅的稅額是按照3%。
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2024 04/11 09:34
沒明白這句話老師
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2024 04/11 09:35
你好,第10欄是不含增值稅的,金額是按照1%來算的。
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2024 04/11 09:35
這句話哪里不懂,看不懂,哪個(gè)不明白?
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2024 04/11 09:36
老師直接告訴我填在第幾欄吧銷售額和稅額
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2024 04/11 09:39
季度30萬以內(nèi)填寫第10欄,然后19行填寫的是免稅的稅額。
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2024 04/11 09:40
超過30萬填3欄是吧
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2024 04/11 09:41
然后2%減免稅額填在18欄?
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2024 04/11 09:42
是的,對(duì)的,是這么做的。
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