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老師,開了0稅率的發(fā)票申報(bào)無法對比通過怎么辦?
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你好,你的銷售額是多少的?一般納稅人還是小規(guī)模?
2023 01/11 10:34
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2023 01/11 10:35
一般納稅人,共開了21萬的普票,有 9萬是預(yù)付卡銷售,開的時(shí)候開成了0稅率
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2023 01/11 10:37
你好,你在免稅銷售你看服務(wù)里面填寫,然后去填寫減免明細(xì)表最后一行。
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2023 01/11 15:59
老師,我填好了,您看下是否是這樣的?
FAILED
FAILED
FAILED
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2023 01/11 16:02
老師,救命呀
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2023 01/11 16:08
你好
對的
是這么做的
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2023 01/11 16:10
這個(gè)發(fā)票是12月開具的,因?yàn)檫@個(gè)發(fā)票是開錯(cuò)了稅率,那我1月份是不是要紅沖,然后2月份報(bào)稅的時(shí)候用負(fù)數(shù)再這樣操作一遍?
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2023 01/11 16:12
老師,這個(gè)發(fā)票開的預(yù)付卡,本來應(yīng)該是要開不征稅的,操作失誤開成了0稅率的
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2023 01/11 16:16
是的,是的,是這么做的。填寫負(fù)數(shù)銷售額。
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2023 01/11 16:23
老師,那我的財(cái)務(wù)報(bào)表利潤表的銷售額是按適用稅率計(jì)稅銷售額,沒有包含免稅銷售額,是不是得把這么部分加上?
FAILED
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2023 01/11 16:25
你好,對的,是的,需要增加上的。
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2023 01/11 16:25
我原分錄是借:銀行 貸:預(yù)收_預(yù)付卡,我改成借:銀行 貸:主營_免稅收入
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2023 01/11 16:25
要不你的增值稅銷售額和所得稅的銷售額不一致?
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2023 01/11 16:26
這個(gè)月不止要報(bào)增值稅還得申報(bào)財(cái)務(wù)報(bào)表,我怕總的銷售額會對不上
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2023 01/11 16:28
你只能確認(rèn)收入的,然后成本暫估。
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2023 01/11 16:30
可以把當(dāng)作服務(wù)銷售一樣,只確認(rèn)收入,不結(jié)轉(zhuǎn)成本嗎
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2023 01/11 16:33
暫估成本,我剛給你寫了
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2023 01/11 16:38
好的,謝謝老師,么么噠
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2023 01/11 16:40
不要客氣,工作愉快。
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2023 01/11 16:42
老師,再打擾你一下,這個(gè)成本暫估的完整分錄能不能寫一下,我這個(gè)沒有對應(yīng)應(yīng)付賬款及庫存商品
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2023 01/11 16:44
借主營業(yè)務(wù)成本,貸應(yīng)付賬款暫估。
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