問(wèn)題已解決
小規(guī)模,之前有二十幾萬(wàn)收入作為未開(kāi)票收入申報(bào)了增值稅,現(xiàn)在對(duì)方要求開(kāi)票,這個(gè)在申報(bào)的時(shí)候怎么進(jìn)行調(diào)整
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補(bǔ)開(kāi)票的當(dāng)月按扣除補(bǔ)開(kāi)的金額申報(bào)
2023 11/16 14:41
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84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/16 14:42
申報(bào)表上未開(kāi)票收入填負(fù)數(shù)么?調(diào)整金額具體填寫在申報(bào)表哪里
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/16 14:45
自己按總的收入-補(bǔ)開(kāi)收入填銷售收入,
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