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老師,小規(guī)模納稅人,2月紅沖了38000電子普通發(fā)票,是去年4月開(kāi)的,然后3月開(kāi)了30000銷項(xiàng)發(fā)票,那3月申報(bào)增值稅的時(shí)候,應(yīng)該怎么申報(bào)這些金額
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您好,同學(xué),您有開(kāi)票匯總單吧?開(kāi)票系統(tǒng)里
2023 04/13 18:25
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/13 18:26
紅沖的發(fā)票是之前電子稅務(wù)局代開(kāi)的電子普通發(fā)票
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/13 18:27
那我這個(gè)月申報(bào)增值稅的金額應(yīng)該是多少呀?是30000-38000然后是負(fù)8000嗎
![](https://pic1.acc5.cn/012/79/33/95_avatar_middle.jpg?t=1651217077)
向陽(yáng)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/13 18:27
紅沖就是負(fù)數(shù)了,3月份開(kāi)的就是正數(shù),抵掉了,是開(kāi)具的什么性質(zhì)的發(fā)票呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/13 18:30
服務(wù)的,之前開(kāi)票開(kāi)錯(cuò)了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/13 18:31
增值稅申報(bào)負(fù)數(shù)系統(tǒng)能過(guò)嗎
![](https://pic1.acc5.cn/012/79/33/95_avatar_middle.jpg?t=1651217077)
向陽(yáng)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/13 18:33
是填在不同的欄次的,您報(bào)了嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/13 18:35
今天剛申報(bào)完,申報(bào)錯(cuò)了,明天得更正申報(bào),填在哪攔呀
![](https://pic1.acc5.cn/012/79/33/95_avatar_middle.jpg?t=1651217077)
向陽(yáng)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/13 18:36
您到時(shí)截圖給我看呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/13 18:39
好的,那小規(guī)模納稅人月度沒(méi)有超過(guò)30萬(wàn),這個(gè)稅額要做到哪個(gè)科目呢?
![](https://pic1.acc5.cn/012/79/33/95_avatar_middle.jpg?t=1651217077)
向陽(yáng)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/13 18:41
沒(méi)有超過(guò)30萬(wàn),不用交稅啊,1%的話就做應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷項(xiàng)稅額
后面把它轉(zhuǎn)到營(yíng)業(yè)外收入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/13 18:43
那做到營(yíng)業(yè)外收入需要繳納所得稅吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/13 18:43
是當(dāng)月結(jié)轉(zhuǎn)到營(yíng)業(yè)外收入嗎
![](https://pic1.acc5.cn/012/79/33/95_avatar_middle.jpg?t=1651217077)
向陽(yáng)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/13 19:12
是的,同學(xué),需要繳納所得稅
![](https://pic1.acc5.cn/012/79/33/95_avatar_middle.jpg?t=1651217077)
向陽(yáng)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/13 19:13
可以當(dāng)月結(jié)轉(zhuǎn)到營(yíng)業(yè)外收入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/14 09:09
老師,紅沖的發(fā)票填哪里呀
FAILED
FAILED
![](https://pic1.acc5.cn/012/79/33/95_avatar_middle.jpg?t=1651217077)
向陽(yáng)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/14 09:20
當(dāng)時(shí)開(kāi)具的是幾個(gè)點(diǎn)的發(fā)票呢?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/14 09:22
3萬(wàn)8沖的是免稅電子普通發(fā)票,然后這個(gè)月對(duì)應(yīng)的藍(lán)字發(fā)票稅率是1%
![](https://pic1.acc5.cn/012/79/33/95_avatar_middle.jpg?t=1651217077)
向陽(yáng)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/14 09:25
那就在小微企業(yè)免稅銷售額中填報(bào)負(fù)數(shù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/14 09:26
填多少金額,填了負(fù)數(shù)好像不過(guò)啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/14 09:28
老師,提示這個(gè)
FAILED
![](https://pic1.acc5.cn/012/79/33/95_avatar_middle.jpg?t=1651217077)
向陽(yáng)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/14 09:29
您好,同學(xué),那這個(gè)月就0申報(bào)本來(lái)就是負(fù)數(shù)了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/14 09:30
那很賬載的收入不一致呀
![](https://pic1.acc5.cn/012/79/33/95_avatar_middle.jpg?t=1651217077)
向陽(yáng)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/14 09:31
您填寫了減免稅額明細(xì)表的嗎?
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