问题已解决
三月有銷售出去。但發(fā)票在四月才開(kāi),現(xiàn)在申報(bào)三月增值稅,是否需要申報(bào)無(wú)票收入。
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你好是的,你要做的話就做無(wú)票收入。
2024 04/15 18:13
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2024 04/15 18:24
那四月開(kāi)的票,五月申報(bào)四月的增值稅的時(shí)候要怎么沖掉已經(jīng)申報(bào)的金額
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2024 04/15 18:27
你好!按負(fù)數(shù)不開(kāi)票金額填
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2024 04/15 18:34
那二月開(kāi)票的,有錯(cuò)誤,在四月沖紅了怎么辦
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2024 04/15 18:45
你好!一樣的。確認(rèn)收入和稅金但是金額寫負(fù)數(shù)
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2024 04/15 18:48
開(kāi)了正確發(fā)票,但是已經(jīng)在二月申報(bào)過(guò)了,要怎么做
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2024 04/15 18:49
你好,你沖紅了你正常申報(bào),只是金額填負(fù)數(shù)。
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2024 04/15 18:52
那藍(lán)字正數(shù)的發(fā)票金額,是否也要填,那二月申報(bào)的進(jìn)項(xiàng)是否會(huì)退回
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2024 04/15 18:52
你好!是的。2月的時(shí)候正常做
負(fù)數(shù)的金額會(huì)沖減當(dāng)期的銷項(xiàng)
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