问题已解决
退貨的銷售如何填報增值稅申報表



你好,如果是一般納稅人,13%的稅率,13%開具的專票或者其他發(fā)票里面填寫負數(shù)。稅額也是一個負數(shù),然后增值稅主表第一行和第二行都是負數(shù)銷售額。
2024 03/20 09:08

郭老師 

2024 03/20 09:08
假設沒有其他的銷售額的情況下。

84785043 

2024 03/20 09:09
如果有其他銷售額的話,就是充抵后的結果吧?如果小規(guī)模呢

郭老師 

2024 03/20 09:13
對的是的,小規(guī)模的季度300,000以內(nèi)還是以上
專票普票

84785043 

2024 03/20 09:14
分別說一下吧老師

郭老師 

2024 03/20 09:15
你好,30萬以內(nèi)的在第10欄里面填寫附屬銷售額,專篇的在第一行和第二行里面填寫負數(shù)銷售額申請退稅。

84785043 

2024 03/20 09:18
就是正數(shù)時該往哪填負數(shù)還往哪填,只不過是填寫負數(shù)的不含稅銷售額對嗎

郭老師 

2024 03/20 09:26
你好對的,是這么做的。
