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小規(guī)模納稅人季度不超過(guò)30萬(wàn)免增值稅,超過(guò)30萬(wàn)是按全額繳稅嗎?我這個(gè)季度發(fā)現(xiàn)以前季度發(fā)票有誤紅沖以前的發(fā)票,重新開具,發(fā)現(xiàn)超過(guò)30萬(wàn)了,我再紅沖一次嗎?
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你好!
1是的。超過(guò)全額征收(chéng)n2,你重新開了,超過(guò)了30萬(wàn)就要交了
如果這次沒(méi)有開錯(cuò),就不需要再次紅沖了
2024 09/10 17:59
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2024 09/10 18:02
剛剛沒(méi)注意超了30萬(wàn),我想再紅沖掉,多次紅沖沒(méi)事吧?下個(gè)月再開具,
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2024 09/10 18:02
你好!操作是可以操作的
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2024 09/10 18:02
那我操作了,沒(méi)別的影響吧,怕怕
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2024 09/10 18:03
你好,沒(méi)事的,不用太擔(dān)心
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2024 09/10 18:03
謝謝老師
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2024 09/10 18:05
你好!不用客氣的了
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2024 09/10 19:02
紅沖了當(dāng)月和跨月銷售發(fā)票,做賬怎么做,有什么要注意的?
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2024 09/10 19:03
你好!這個(gè)做同樣的分錄,金額寫負(fù)數(shù)就行(zhòng)n別把收入整體沖成負(fù)數(shù)了,這樣沒(méi)辦法申報(bào)
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