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老師,我們上個(gè)月申報(bào)期前納稅申報(bào)時(shí)在增值稅申報(bào)表里填了未開票收入,月底開了發(fā)票,目前申報(bào)上個(gè)月的報(bào)表時(shí),在未開票收入填負(fù)數(shù)填不了,那這個(gè)怎么填呢,因?yàn)閼?yīng)納稅款上個(gè)月已經(jīng)生成了,這個(gè)月申報(bào)時(shí)已經(jīng)抄過(guò)稅,那銷項(xiàng)稅額又自動(dòng)帶到了表一里,這樣主表又會(huì)有這個(gè)銷項(xiàng)稅了。準(zhǔn)備填好到大廳申報(bào)去
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你好,未開具發(fā)票一欄填寫負(fù)數(shù)開具的發(fā)票一欄填寫證書,自己申報(bào)不了的,帶著紙質(zhì)的申報(bào)表去大廳。
2022 06/07 13:35
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