当前位置:财税问题 >
實(shí)務(wù)
问题已解决
采用簡易計(jì)稅的一般納稅人,取得的進(jìn)項(xiàng)票需要勾選嗎



直接在你的增值稅綜合服務(wù)平臺(tái)里面選擇不抵扣勾選。
2021 12/07 11:23

84785036 

2021 12/07 11:23
不處理可以嗎

郭老師 

2021 12/07 11:24
你好,最好處理他,如果你不處理的話,一直都在這里面顯示,最終你們注銷還是要處理。

84785036 

2021 12/07 11:25
以后不采用一般計(jì)稅了,這個(gè)進(jìn)項(xiàng)稅能抵扣嗎

郭老師 

2021 12/07 11:26
針對(duì)一個(gè)項(xiàng)目,你不可能之前是簡易計(jì)稅,后期變了一般計(jì)稅,簡易計(jì)稅,簡易計(jì)稅到底。

郭老師 

2021 12/07 11:27
針對(duì)簡易計(jì)稅項(xiàng)目的,都不允許抵扣的。

84785036 

2021 12/07 14:58
繳納3%的銷項(xiàng)稅,剩余部分的稅結(jié)轉(zhuǎn)到營業(yè)外收入嗎

郭老師 

2021 12/07 15:00
你好,你開發(fā)票不是開3%嗎?如果是的話,他沒有余額。

84785036 

2021 12/07 15:05
是的,沒余額,賬上有一點(diǎn)余額在借方怎么回事

郭老師 

2021 12/07 15:10
那你需要查一下明細(xì)帳交了多少,然后你集體的收入又是多少。

84785036 

2021 12/07 15:11
查了是往期稅金及附加沒計(jì)提,直接通過未交增值稅一起交了

郭老師 

2021 12/07 15:13
借稅金及附加貸應(yīng)交稅費(fèi)。

84785036 

2021 12/07 15:13
嗯,我補(bǔ)提了

郭老師 

2021 12/07 15:15
你好,那現(xiàn)在還出現(xiàn)負(fù)數(shù)嗎?

84785036 

2021 12/07 15:34
余額多少我補(bǔ)提了多少,現(xiàn)在清零了

郭老師 

2021 12/07 15:35
你好,余額是零了就可以的。
