问题已解决
老師,開了負(fù)數(shù)發(fā)票,小規(guī)模納稅人應(yīng)交增值稅為負(fù)數(shù)了怎么處理
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同學(xué)你好,你看一下電子稅務(wù)局負(fù)數(shù)能申報(bào)過去嗎?不行的話需要線下去大廳申報(bào)
2024 01/06 11:38
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2024 01/06 11:40
老師,那我賬務(wù)處理要怎么做???然后我的應(yīng)交稅費(fèi)應(yīng)交稅費(fèi),應(yīng)交增值稅一直為負(fù)數(shù)。
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2024 01/06 11:46
之前開的正數(shù)發(fā)票是應(yīng)該有期初余額的呢
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2024 01/06 11:47
不對(duì),之前繳納了稅費(fèi)余額為0了,你開了負(fù)數(shù)發(fā)票,余額是負(fù)數(shù)沒有問題呢
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2024 01/06 12:03
那我的帳做到后面應(yīng)交稅費(fèi),這個(gè)科目一直是負(fù)數(shù)了
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2024 01/06 12:05
你后面不是應(yīng)該還會(huì)有業(yè)務(wù)嗎?會(huì)產(chǎn)生正數(shù),不會(huì)一直是負(fù)數(shù)呢,你本月負(fù)數(shù)申報(bào)了,次月可以抵減的
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