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實(shí)務(wù)
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請(qǐng)問(wèn)無(wú)票收入當(dāng)月正常納稅申報(bào)了,下個(gè)月又補(bǔ)開(kāi)了發(fā)票,稅務(wù)應(yīng)該如何處理,不用再報(bào)一次稅了吧
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
你好,未開(kāi)具發(fā)票一欄填寫(xiě)負(fù)數(shù),開(kāi)具的發(fā)票一欄填寫(xiě)正數(shù)。
2023 03/14 09:16
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/14 09:18
這樣是一正一負(fù)抵消了,代表補(bǔ)開(kāi)發(fā)票的當(dāng)月,不用再繳稅了,請(qǐng)問(wèn)老師是這個(gè)意思嗎
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/14 09:19
對(duì)的是的,是這個(gè)意思是這么做。
![](/wenda/img/newWd/sysp_btn_eye.png)