本月進(jìn)項(xiàng)多，銷(xiāo)項(xiàng)少，不用交增值稅。做憑證時(shí)還要做應(yīng)交稅費(fèi)-未交增值稅借方的憑證嗎，還是只要做到應(yīng)交稅費(fèi)-應(yīng)交增值稅-轉(zhuǎn)出未交增值稅借方金額就可以了

請(qǐng)問(wèn)當(dāng)月開(kāi)了紅字發(fā)票，做了負(fù)數(shù)銷(xiāo)項(xiàng)稅額的憑證，月末時(shí)銷(xiāo)項(xiàng)稅額為負(fù)數(shù)還需要計(jì)提附加稅和轉(zhuǎn)出未交增值稅的憑證嗎？

老師，當(dāng)月開(kāi)了紅字發(fā)票做了負(fù)數(shù)銷(xiāo)項(xiàng)稅 月末時(shí)銷(xiāo)項(xiàng)稅額為負(fù)數(shù)還要計(jì)提附加稅嗎 ？還需要做轉(zhuǎn)出未交增值稅的憑證嗎？

開(kāi)出的銷(xiāo)項(xiàng)票當(dāng)月可以在開(kāi)票系統(tǒng)上作廢，過(guò)了當(dāng)月作廢①對(duì)方在電子稅務(wù)局做認(rèn)證抵扣了需要對(duì)方提供紅字通知單這邊負(fù)數(shù)開(kāi)具銷(xiāo)項(xiàng)發(fā)票即可；②對(duì)方?jīng)]有在電子稅務(wù)局做認(rèn)證抵扣直接負(fù)數(shù)開(kāi)具銷(xiāo)項(xiàng)發(fā)票，負(fù)數(shù)開(kāi)具銷(xiāo)項(xiàng)發(fā)票是沖紅的意思嗎？

老師你好，如果當(dāng)月給對(duì)方開(kāi)了紅字信息表，還沒(méi)拿到對(duì)方的負(fù)數(shù)發(fā)票。請(qǐng)問(wèn)當(dāng)月需要做進(jìn)項(xiàng)稅額轉(zhuǎn)出嗎