当前位置:财税问题 >
實(shí)務(wù)
问题已解决
應(yīng)交稅費(fèi)金額是負(fù)數(shù)的,是哪里填錯(cuò)了嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
您好,是的,你估計(jì)是填錯(cuò)地方了
2023 10/19 14:13
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/19 15:27
出現(xiàn)負(fù)數(shù)一般是哪方面
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/19 15:38
是不是進(jìn)項(xiàng)多,銷項(xiàng)少了?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/19 15:39
幾乎沒啥進(jìn)項(xiàng)稅額,三百多塊,剩余的都是銷項(xiàng)稅額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/19 15:40
每期的應(yīng)交稅費(fèi)都含的什么,當(dāng)月的銷項(xiàng)稅額和附加稅金額嗎
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/19 15:47
是的,每期是當(dāng)月的銷項(xiàng)稅額和附加稅金額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/19 15:52
那這明顯的是進(jìn)項(xiàng)稅額大于銷項(xiàng)才能負(fù)數(shù)了
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/19 15:57
你只填了銷項(xiàng),沒有填進(jìn)項(xiàng)吧
![](/wenda/img/newWd/sysp_btn_eye.png)