问题已解决
老師,紅充過(guò)的增值稅專票在系統(tǒng)申報(bào)的時(shí)候未顯示數(shù)據(jù),我要怎么填報(bào)?。ㄐ∫?guī)模,10月份開(kāi)了一張負(fù)數(shù)發(fā)票)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
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你好 按正負(fù) 相加的金額申報(bào)銷售額
2020 01/13 14:04
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84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/13 14:05
銷售額是負(fù)數(shù),應(yīng)該填在哪一欄啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/13 14:05
提示不能小于0
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/13 14:06
銷售額是負(fù)數(shù)要找專管員去大廳申報(bào)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/13 14:07
自己不可以報(bào)是吧
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/13 14:27
是的,自己報(bào)比對(duì)不能通過(guò),銷售額是負(fù)數(shù)要找專管員去大廳申報(bào)
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