问题已解决
老师,开票收入可以是负数吗,是因为冲了以前开票未回款的金额



同学你好,纳税申报表未开票收入可以填负数。另外注意,这要看当事人这个无票收入与未来的有票销售是否是同一笔业务且数字不大,就没有风险。相反,未来的冲减行为依然存在风险。如果经常有这样的情况,税务也会注意的。
2024 01/19 11:10

84784988 

2024 01/19 11:13
我一个月开票在30万左右,然后我这个月想红冲23年开的票,一共80多万

84784988 

2024 01/19 11:14
这样申报的时候就会出现开票收入为负数吧

cassie 老师 

2024 01/19 11:14
嗯 如果经济业务实质是正常的 把相关材料留存备查即可

84784988 

2024 01/19 11:15
正常的,申报表负数也不要紧是吧

cassie 老师 

2024 01/19 11:16
是的 如果是实际的销售退回等 按实际业务操作就行

84784988 

2024 01/19 11:17
好的,谢谢老师

cassie 老师 

2024 01/19 11:18
您客气啦 方便的好评一下哦 谢谢