The amount of "input tax indicated in the red-ink special invoice notice" in column 21 of Schedule II of the VAT declaration form refers to the amount of the red-ink invoice notice issued.

fill in the input tax when it is transferred out.

if you are the seller, you don't need to fill in column 21 when issuing a red-ink invoice. Red-ink invoices were issued last month, and how to fill in Schedule I when filing VAT returns this month

Red-ink invoices were issued last month, and Schedule I was filed when filing VAT returns this month. If the negative invoice is greater than the positive invoice, the negative amount and tax amount will be filled in, otherwise, the negative invoice is less than the positive amount and tax amount of the positive invoice. Schedule 2 of the VAT declaration form

You didn't fill in the motor vehicle. Fill in the first column "Special Invoice for Anti-counterfeiting and Tax-controlled Value-added Tax with Certified Conformity" and the second column "Among them: Certified Conformity in the Current Period and Deduction in the Current Period".

1. The sales amount of goods sold by foreign trade enterprises of 1,8 should be filled in column 9 (sales amount of duty-free goods) of the main table, which will be automatically generated in column 8 (sales amount of duty-free goods and services). The sales amount should also be filled in column 16 (issuance of ordinary invoices) of Schedule 1.

2. Input tax (when declared after certification) is filled in columns 24 (certified in the current period and not deducted in the current period) and 25 (certified at the end of the period but not deducted) in Schedule 2. In fact, for foreign trade enterprises, column 26 should also be filled in, but it can be passed without filling in, so few people fill in it.

3. The seventh column of the main table (sales amount of export goods exempted from credit and refund) is filled in by production-oriented export enterprises (because export enterprises are exempted from credit and refund), so foreign trade enterprises do not need to fill it in.

4. If it is a pure foreign trade enterprise and has no domestic sales business, then the sales amount is generally filled in columns 8, 9 and 1 of the main table and column 16 of Schedule 1. The input is filled in columns 23, 24, 25 and 26, which can be filled in according to the Chinese characters of the columns. These amounts are cumulative and do not need to be deducted or transferred out when handling the tax refund.

Although there are detailed regulations on the posting of tax statements, it is better to consult your competent tax declaration department directly. They are authoritative, because you have to report to him. The special VAT invoice issued in the current month has been invalidated. How to fill in the special VAT invoice issued in the current month and invalidated in the current month when filing tax returns does not need to be reflected in the tax return.

Although voided invoices are also imported when the output items are imported, the sales amount and tax amount are not accumulated. A special VAT invoice was issued last month, and a red-ink invoice was issued this month. How should I declare

Your company only has red-ink invoices this month, and the VAT tax declaration form is attached with information (1). The column of goods sold in the declaration form is filled with zero, and it will be reduced to the next month. After filling in the declaration form, it may be declared that the comparison is inconsistent, so you can directly find the local competent bureau and manually force the comparison to pass. : pan.baidu./s/1mi7DNRy How to fill in Schedule 1 (Output Tax Declaration Form) of the statement when 6% of the special VAT invoice is declared: select the line with tax rate of 6% to fill in the total income excluding tax. Output tax will be automatically calculated

schedule 2 (input tax declaration form): fill in the number of input tax receipts, input tax amount and tax-free amount from the total data in the certified form (table 12)

main table: tax-free income will be filled in the corresponding box in the second or third line again

tax reduction and exemption declaration form and taxable service deduction project declaration form will be created, and then empty declaration will be submitted, signed and confirmed, and formally submitted. The tax rate for completing the VAT invoice of last month was wrong. How to fill in the declaration form of Hongchong this month

Except for the second and third provisions below, the tax rate for taxpayers selling or importing goods is 17%.

Taxpayers sell or import the following goods at a tax rate of 13%: tap water, heating, air conditioning, hot water, gas, liquefied petroleum gas, natural gas, biogas, coal products for residents, books, newspapers, magazines, feeds, fertilizers, pesticides, agricultural machinery, agricultural films, agricultural products and other goods specified by the State Council.

taxpayers export goods at zero tax rate; However, unless otherwise stipulated by the State Council.

the tax rate of taxpayers providing processing, repair and replacement services is 17%. Taxpayers engaged in goods or taxable services with different tax rates shall separately account for the sales of goods or taxable services with different tax rates. If the sales amount is not accounted for separately, the higher tax rate shall apply.