问题已解决
老師,想請教下,21年報了15萬的合同收入,免稅,但直到今年才開子發(fā)票,開的是專票。像這種情況,應(yīng)該怎么處理呢? 這樣處理,保存不了
FAILED
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同學(xué),你好
你怎么填負數(shù)?
2022 10/11 11:44
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2022 10/11 11:52
應(yīng)該怎樣處理呢?
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2022 10/11 11:53
同學(xué),你好
你15萬21年的時候有申報嗎?
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2022 10/11 14:02
老師,21年的時候申報了
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2022 10/11 14:03
同學(xué),你好
聯(lián)系專管員,說明情況,這種一般要去大廳申報的,因為不含稅銷售額是負數(shù)
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