问题已解决
上月底開了去年的銷售紅字發(fā)票,然后又開了正確的藍(lán)字發(fā)票,請(qǐng)問本月如何申報(bào)?
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那是去年的事了哈,跟你本月的業(yè)務(wù)無關(guān)
2023 04/07 08:47
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2023 04/07 08:49
是的,銷售跟本月的業(yè)務(wù)無關(guān)。但是本月申報(bào)附表一有發(fā)票的信息,如何填報(bào)呢?
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2023 04/07 08:55
直接根據(jù)你本月的銷售額對(duì)應(yīng)的票種和稅率填報(bào)
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2023 04/07 09:02
本月沒有銷售額,就開了這更正的一負(fù)一正票,顯示正數(shù)票要交稅
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2023 04/07 09:06
就按一負(fù)一正票銷售額的差額申報(bào)
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