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我想咨詢一下,就是關(guān)于小規(guī)模納稅人,專票紅沖成負(fù)數(shù)了,如何申報(bào)
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同學(xué),你好
你是銷售方?
2023 07/06 11:18
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/06 11:28
對(duì)的。老師
![](https://pic1.acc5.cn/011/84/04/96_avatar_middle.jpg?t=1651216819)
小菲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/06 11:29
同學(xué),你好
你現(xiàn)在匯總銷項(xiàng)稅額是正數(shù)嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/06 11:37
專票負(fù)數(shù)的那一欄可以不用填嗎
![](https://pic1.acc5.cn/011/84/04/96_avatar_middle.jpg?t=1651216819)
小菲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/06 11:38
同學(xué),你好
要填寫(xiě)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/06 11:44
是這樣的,負(fù)數(shù)的話申報(bào)比對(duì)不通過(guò),該如何處理呢
FAILED
![](https://pic1.acc5.cn/011/84/04/96_avatar_middle.jpg?t=1651216819)
小菲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/06 11:52
同學(xué),你好
去稅務(wù)局大廳申報(bào)
![](/wenda/img/newWd/sysp_btn_eye.png)