问题已解决
我就想請(qǐng)教一下老師,我銷項(xiàng)開票超過進(jìn)項(xiàng)太多了,我在哪里填數(shù)可以少交點(diǎn)增值稅,非常謝謝
FAILED
FAILED
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您好,看到這個(gè)提問我也是想到這個(gè)方法,想問您以前有沒有申報(bào)過未開票正數(shù),現(xiàn)在申報(bào)未開票負(fù)數(shù),保證累計(jì)大于等于0就能本次少交稅,您把這個(gè)負(fù)數(shù)金額調(diào)一下,不要出現(xiàn)累計(jì)為負(fù)數(shù)
2023 10/18 21:31
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2023 10/18 21:52
之前填過的正數(shù)沖完了,我本期填負(fù)數(shù)審核通不過,還有沒有其他辦法,請(qǐng)問一下老師
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2023 10/18 21:55
親愛的您好,這個(gè)是沒有辦法的呀,負(fù)數(shù)肯定不讓提交的,是不是生活生產(chǎn)服務(wù)有加計(jì)抵減的
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