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15问答网 > 小规模纳税人,这个月冲红导致收入为负数,怎么报税

小规模纳税人,这个月冲红导致收入为负数,怎么报税

2025-03-31 03:17:24

推荐回答（4个）

回答1：

小规模收入不能填负数，冲红多交的税以后有收入时再抵回，在增值税申报表中直接冲减，但导致增值税申报表中收入和财务报表不一致，和税管员说清就可以了

回答2：

如实申报。零申报，收入为负。
负数收入，可以理解为留抵。

回答3：

如实申报就是了
收入是负数，自然也就不缴纳税金了

回答4：

如实禀报

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