问题已解决
老師我增值稅申報(bào)錯(cuò)了,發(fā)票開不出來(lái)了,增值稅的發(fā)票是不是根據(jù)開票金額來(lái)報(bào)的?那第一季度只開了1萬(wàn)多的票,報(bào)了150萬(wàn)的增值稅,第二季度開了107萬(wàn),報(bào)多少增值稅
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同學(xué)你好,如果沒(méi)有無(wú)票收入的話,增值稅是根據(jù)開票金額來(lái)報(bào)的,如果有無(wú)票收入的話,增值稅就根據(jù)發(fā)票收入和無(wú)票收入來(lái)報(bào),那第一季度只開了1萬(wàn)多的票,報(bào)了150萬(wàn)的增值稅,第二季度開了107萬(wàn),最好報(bào)107萬(wàn)的增值稅。
2024 07/21 18:38
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2024 07/21 18:39
可是老師第一季度里面的150里包含我第二季度的100萬(wàn)的發(fā)票怎么辦
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2024 07/21 18:43
同學(xué)你好,可以申報(bào)發(fā)票收入107萬(wàn)元,無(wú)票收入負(fù)數(shù)100萬(wàn)元。
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2024 07/21 18:49
老師無(wú)票收入負(fù)100萬(wàn)我不會(huì)填
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2024 07/21 18:51
同學(xué)你好,就是在無(wú)票收入那里填寫負(fù)數(shù)100萬(wàn)元,如果不能填寫,需要到稅務(wù)局大廳去申報(bào)處理。
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2024 07/21 18:51
老師,而且我也已經(jīng)申報(bào)過(guò),增值稅申報(bào)沒(méi)通過(guò),不知道怎么去稅務(wù)大廳更改
FAILED
FAILED
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2024 07/21 18:52
開的全是普票,雞蛋銷售額1064872.12皮蛋不含稅銷售額7415.74 稅74.17 小規(guī)模納稅人,增值稅申報(bào)沒(méi)通過(guò)讓我去稅務(wù)大廳去改,幫我看看哪里填錯(cuò)了,需要改哪里?
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2024 07/21 18:53
怎么辦啊?票不改,我申報(bào)不了
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2024 07/21 18:53
改不了,我發(fā)票開不出來(lái)咋辦
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王雁鳴老師 
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2024 07/21 18:55
同學(xué)你好,你到稅務(wù)局大廳,說(shuō)明你的情況,稅務(wù)局服務(wù)人員會(huì)指導(dǎo)你填寫的。
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2024 07/21 18:58
老師那我剛接手,不知道那100萬(wàn)已經(jīng)確認(rèn)過(guò)收入了,那我需要紅沖回來(lái)重新申報(bào)第二季度的報(bào)表嗎
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2024 07/21 19:00
同學(xué)你好,需要紅沖回來(lái),重新申報(bào)第二季度的報(bào)表。
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2024 07/21 19:03
那我需要帶著正確的利潤(rùn)表,和資產(chǎn)負(fù)債表,科目余額表,和公章,以及營(yíng)業(yè)執(zhí)照副本去營(yíng)業(yè)大廳是嗎
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2024 07/21 19:04
同學(xué)你好,是的,需要帶上這些,還有你的身份證。
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2024 07/21 19:05
好的,謝謝老師
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2024 07/21 19:07
同學(xué)你好,不客氣,祝你學(xué)習(xí)進(jìn)步,工作順利,麻煩給個(gè)五星評(píng)價(jià),老師回答你的問(wèn)題將會(huì)更加用心,謝謝。
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