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由于當(dāng)期發(fā)生了銷售退貨,把收入沖負(fù)了,申報(bào)填收入時(shí),是填零還是填負(fù)數(shù)?
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你好,只有收入沖銷,沒(méi)有正數(shù)收入嗎??
2021 10/11 10:16
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84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/11 10:18
老師,少不夠,,
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/11 10:19
你好,那應(yīng)當(dāng)先開(kāi)具藍(lán)字發(fā)票,總的藍(lán)字發(fā)票金額超過(guò)了負(fù)數(shù)發(fā)票,才開(kāi)具負(fù)數(shù)發(fā)票才是啊?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/11 10:24
6、7月份開(kāi)了發(fā)票,9月份開(kāi)的負(fù)數(shù)發(fā)票,第三個(gè)季度申報(bào)只有7-9月份數(shù)據(jù)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/11 10:27
你好,那應(yīng)當(dāng)先開(kāi)具藍(lán)字發(fā)票,總的藍(lán)字發(fā)票金額超過(guò)了負(fù)數(shù)發(fā)票,才開(kāi)具負(fù)數(shù)發(fā)票才是啊?
(是針對(duì)這個(gè)回復(fù)有什么疑問(wèn)嗎)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/11 10:31
第三季度申報(bào)收入是填負(fù)數(shù),還是填零
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/11 10:32
你好,根據(jù)你的描述,沒(méi)有開(kāi)具正數(shù)發(fā)票,只有負(fù)數(shù)發(fā)票,那收入就是負(fù)數(shù)的?
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