问题已解决
老師,三月份開出一張紅字發(fā)票,沖減二月份的發(fā)票,二月份的發(fā)票是稅率為0%的出口退稅發(fā)票,這張發(fā)票已在二月份增值稅申報時,在“增值稅申報附表一”中的“免抵退稅”欄申報,三月份該如何申報?
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您好,那您三月份也是在免抵退稅欄次用負數(shù)表示
2020 04/11 15:15
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84784951 
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2020 04/11 15:42
我填了負數(shù),可是它顯示“第16行第九列合計數(shù)不能為負數(shù)“,而且不讓保存報表
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文老師 
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2020 04/11 15:57
您本期沒有其他數(shù)據(jù)是吧,那這樣的話應(yīng)該是需要到稅務(wù)局窗口申報,我記得以前是不能填負數(shù)的,后來可以的
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2020 04/11 16:02
我其他是內(nèi)銷的銷售額,出口的沒有
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文老師 
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2020 04/11 16:11
如果實在填不上,您周一問下您當(dāng)?shù)囟悇?wù)局
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