问题已解决
麻煩問一下企業(yè)9月開了一張發(fā)票,后又沖紅,又重開一張發(fā)票,本月報(bào)稅是否有影響,需要在納稅申報(bào)表里填寫嗎
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你好,不會(huì)增加9月的增值稅的,正常申報(bào)就是
2023 10/09 09:55
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2023 10/09 10:02
不需要在納稅申報(bào)表里填寫任何數(shù)據(jù)嗎,申報(bào)的時(shí)候也不需要點(diǎn)擊任何操作嗎
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2023 10/09 10:07
不用額外填報(bào)數(shù)據(jù)的哈,
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