当前位置:财税问题 >
財(cái)務(wù)軟件
问题已解决
郭老師,我這張發(fā)票已經(jīng)報(bào)過稅了,稅款還沒繳納
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
你好,具體的什么問題?
2022 06/11 11:20
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/11 11:21
就是剛才問你的這個(gè)問題
FAILED
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/11 11:28
已經(jīng)報(bào)過稅了,先抵扣
你做進(jìn)項(xiàng)然后你這個(gè)月開紅字信息表,對(duì)方給你開紅字發(fā)票,你再進(jìn)項(xiàng)轉(zhuǎn)出
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/11 11:56
對(duì)方?jīng)]要這張發(fā)票
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/11 11:57
發(fā)票也沒打印出來
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/11 11:59
你們單位不是應(yīng)該購買方嗎?這個(gè)發(fā)票就應(yīng)該你單位留著。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/11 12:14
我們是銷貨方
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/11 12:21
你說的是你自己開出去的發(fā)票,四月份的
至今你們單位有沒有銷售,如果沒有銷售的話,你按照小規(guī)模的來紅沖的話,你申報(bào)得去稅務(wù)局申報(bào)
專票普票
稅率多少的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/11 12:29
小規(guī)模期間的是去稅務(wù)局申報(bào)的
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/11 12:38
你的稅率是多少?如果是普通發(fā)票的話是免稅的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/11 12:57
四月份開的稅率3%,5月份轉(zhuǎn)一般納稅人就正常13%開的票
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/11 12:58
那你現(xiàn)在紅沖按照3%的來,到時(shí)候申報(bào)的時(shí)候,你看你稅務(wù)局那邊怎么要求你申報(bào),不太清楚你稅務(wù)局那邊是怎么要求的。
![](/wenda/img/newWd/sysp_btn_eye.png)