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老師,打擾一下,我上個(gè)月是紅字發(fā)票大于藍(lán)字發(fā)票的,稅務(wù)局是讓0申報(bào)的,這個(gè)月正常藍(lán)字大于紅字的,這個(gè)月的增值稅不應(yīng)該是這個(gè)月的稅額抵減上個(gè)月之后的負(fù)數(shù)稅額之后的稅額才是我這個(gè)月需要繳納的稅額嗎?
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你好;? ? ? 是的; 你要減去負(fù)數(shù)金額來(lái)報(bào)哈? ?
2022 08/02 09:28
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2022 08/02 09:30
是需要我自己手動(dòng)減的嗎?不是系統(tǒng)上自動(dòng)減的?
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2022 08/02 09:40
?你好; 是的。 手動(dòng)自己去填寫 的? ?
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2022 08/02 13:53
那這抵免過(guò)后的稅額填寫在哪個(gè)申報(bào)表里?
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2022 08/02 13:56
?你好;? ? 抵免過(guò)后? ?比如說(shuō)你 藍(lán)字發(fā)票是100萬(wàn); 你紅字是 80 萬(wàn); 那么你? 到時(shí)按20萬(wàn)來(lái)報(bào)稅即可 ;? 到時(shí) 應(yīng)交的稅額 和你 紅字的稅額自動(dòng)抵減的? ?
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