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老師,填報(bào)增值稅附表一,我家未開(kāi)票數(shù)是負(fù)數(shù),這是什么原因啊
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
就是說(shuō)你當(dāng)月開(kāi)具了負(fù)數(shù)發(fā)票
2023 06/02 09:59
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/02 10:01
其他月份也有開(kāi)負(fù)數(shù)發(fā)票,未開(kāi)票數(shù)還是正數(shù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/02 10:02
我家是專票加上普票,這個(gè)月大于主營(yíng)收了,是這原因嗎
![](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 06/02 10:03
負(fù)數(shù)金額大于正數(shù)就會(huì)出現(xiàn)負(fù)數(shù)
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