问题已解决
老師,你好,這個是哪里出錯了
FAILED
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你好,稅控盤數(shù)據(jù)上傳匯總了嗎?已申報(bào)的數(shù)據(jù)和稅控管理的不相符
2023 07/01 12:47
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2023 07/01 12:48
上傳匯總了
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2023 07/01 12:52
你好,申報(bào)組表發(fā)截圖過來,然后你們稅控盤開票的匯總發(fā)截圖過來
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2023 07/01 12:58
老師,幫我看一下
FAILED
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2023 07/01 13:00
老師,你好,幫我看一下,謝謝
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2023 07/01 13:00
還有這個表,剛開始學(xué)
FAILED
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2023 07/01 13:01
你好,當(dāng)期只開了負(fù)數(shù)發(fā)票嗎?原則上是不讓填負(fù)數(shù)的
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2023 07/01 13:03
是的,只開了一張負(fù)數(shù)
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2023 07/01 13:04
因?yàn)槭侨麻_錯的一張
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2023 07/01 13:04
老師,現(xiàn)在怎么處理
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2023 07/01 13:08
您好,您是一般納稅人還是小規(guī)模?填負(fù)數(shù)的話需要去大廳,一般是確認(rèn)一個無票收入,這樣使這個月申報(bào)數(shù)據(jù)為零,下個月開了發(fā)票正數(shù)發(fā)票后,再把無票收入沖回就可以
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2023 07/01 13:11
我是小規(guī)模個體
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2023 07/01 14:05
你好,一樣的你是季度申報(bào)吧二季度,收入總額這里是不允許出現(xiàn)負(fù)數(shù)的
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