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我們開(kāi)出的增值稅專(zhuān)用發(fā)票如何知道對(duì)方有沒(méi)有認(rèn)證這張發(fā)票?
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你好,沒(méi)有什么途徑知道對(duì)方是否認(rèn)證的
只能問(wèn)對(duì)方公司是否認(rèn)證了
2018 11/02 09:02
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84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 11/02 10:01
可我給對(duì)方開(kāi)的是他們?nèi)C合一前的稅號(hào),對(duì)方應(yīng)該認(rèn)證不了吧
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84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 11/02 10:05
現(xiàn)在跨月了,是不是只能紅沖?納稅申報(bào)時(shí)歸入上個(gè)月9月份,還是10月份?具體如何處理?
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 11/02 10:11
你好,對(duì)方無(wú)法認(rèn)證
是的,只能紅沖
你這個(gè)發(fā)票是幾月份開(kāi)具的 ?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 11/02 13:25
9月份開(kāi)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 11/02 13:26
今天才知道開(kāi)錯(cuò)了,跨月了
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84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 11/02 13:27
納稅申報(bào)表上需改動(dòng)10月還11月?說(shuō)錯(cuò)了,是10月30日開(kāi)的票
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 11/02 13:52
你好,10月份正常申報(bào),11月份開(kāi)負(fù)數(shù)發(fā)票沖銷(xiāo),12月份申報(bào)11月份稅款按負(fù)數(shù)申報(bào)
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84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 11/02 14:01
老師我們外購(gòu)棗1000元送禮,購(gòu)入時(shí)開(kāi)的普通發(fā)票,是不是要做進(jìn)項(xiàng)稅?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 11/02 14:02
FAILED
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 11/02 14:11
你好,這個(gè)是普通發(fā)票,不需要做 進(jìn)項(xiàng)稅額的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 11/02 14:26
要不要視同銷(xiāo)售交銷(xiāo)項(xiàng)稅嗎?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 11/02 14:44
你好,按費(fèi)用核算就是了
進(jìn)項(xiàng)沒(méi)有抵扣,不需要按視同銷(xiāo)售繳納增值稅的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 11/02 15:48
好的,謝謝老師!
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 11/02 15:48
也就是說(shuō)這個(gè)也不涉及個(gè)人所得稅代扣了?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 11/02 15:49
你好,是的
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
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