问题已解决
老師,請(qǐng)教一下,有開負(fù)數(shù)發(fā)票,增值稅申報(bào)表的金額和全電查詢不一致, 請(qǐng)問怎么填,謝謝
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
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![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
你好;? ?不一致 ; 你開了多少負(fù)數(shù)金額;? 你實(shí)際申報(bào)表自動(dòng)出來的是多少金額??
2023 04/04 17:10
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/04 17:14
但是跟我全電發(fā)票查詢的不一樣啊
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/04 17:14
你好; 怎么不一樣了。 金額不一致嗎??
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/04 17:17
紅沖去年的免稅發(fā)票,就導(dǎo)致了全電發(fā)票查詢和增值稅申報(bào)表里面金額不一致
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/04 17:19
申報(bào)表比全電發(fā)票查詢統(tǒng)計(jì)銷售額多13000元,稅費(fèi)相差0.11
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/04 17:21
你好;? 去年開免稅發(fā)票是以那個(gè)票種開出去的?
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