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專票能跨年沖紅嗎?原來3%現(xiàn)在變成1%的稅率怎么沖賬
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這個(gè)跨年開紅字也是開3%
2020 07/06 08:50
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2020 07/06 08:51
四、增值稅小規(guī)模納稅人取得應(yīng)稅銷售收入,納稅義務(wù)發(fā)生時(shí)間在2020年2月底以前,已按3%征收率開具增值稅發(fā)票,發(fā)生銷售折讓、中止或者退回等情形需要開具紅字發(fā)票的,按照3%征收率開具紅字發(fā)票;開票有誤需要重新開具的,應(yīng)按照3%征收率開具紅字發(fā)票,再重新開具正確的藍(lán)字發(fā)票。
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2020 07/06 08:52
小企業(yè)會(huì)計(jì)準(zhǔn)則,借應(yīng)收 負(fù)數(shù) 貸主營(yíng)業(yè)務(wù)收入 負(fù)數(shù) ,應(yīng)交增值稅 負(fù)數(shù)
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2020 07/06 08:54
老師,藍(lán)字發(fā)票開的是1%的稅率嗎
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2020 07/06 08:55
差的稅怎么算
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2020 07/06 09:06
這個(gè)藍(lán)字發(fā)票是開3% 這個(gè)納稅義務(wù)時(shí)間是2020年2月底以前, 是開3%
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2020 07/06 09:11
老師這個(gè)文件在哪里能找到
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2020 07/06 09:16
國(guó)家稅務(wù)總局關(guān)于支持個(gè)體工商戶復(fù)工復(fù)業(yè)等稅收征收管理事項(xiàng)的公告國(guó)家稅務(wù)總局公告2020年第5號(hào)
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2020 07/06 09:17
謝謝老師!
專票紅字有沒有時(shí)間限制,文件號(hào)多少?
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2020 07/06 09:30
這個(gè)沒有文件,沒有看到有時(shí)間限制,
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2020 07/06 09:32
沒有限制,文件這個(gè)我不知道是那個(gè),我沒有關(guān)注這個(gè),不好意思,
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2020 07/06 09:41
沒事,謝謝老師!
就是說:2019年12月份,正常開票按3%的稅率開,2020年7月份的稅率為1%,且當(dāng)月要沖紅這19年12月份的專票,需要開的紅字發(fā)票為3%的稅率,在開一張藍(lán)字正確的專用發(fā)票按1%的稅率正常開是這個(gè)意思吧,老師
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2020 07/06 09:51
在開一張藍(lán)字正確的專用發(fā)票按1%的稅率正 不是,這個(gè)藍(lán)字也是3% 開,不能開1% 你納稅義務(wù)時(shí)間不是2020.3之后
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