问题已解决
一般納稅人紅沖專票怎么在申報電子稅務(wù)局申報?
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您好,以負數(shù)進行填列的
2019 12/04 22:37
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84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/04 22:44
填在銷項稅的那欄?
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糖果老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/04 22:45
嗯嗯是的是的,是這么個意思
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84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/04 22:46
因為當月有正數(shù),又有負數(shù),那只有一欄,且當時開具的發(fā)票因為稅率開錯,所以該怎么填報
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84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/04 22:46
還是正數(shù)減去負數(shù)的數(shù)據(jù)填?
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糖果老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/04 22:48
正數(shù)減去負數(shù)的數(shù)據(jù)填
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84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/04 22:48
知道了,謝謝
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糖果老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/04 22:49
不客氣的。
滿意的話記得五星評價鼓勵一下喔~
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84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/04 22:49
那么賬務(wù)處理,又該怎么做會計分錄
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糖果老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/04 22:52
借應(yīng)交稅費-應(yīng)交增值稅(銷項稅額),貸應(yīng)收賬款
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