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問(wèn)題已解決
請(qǐng)問(wèn)增值稅申報(bào)表附表一的納稅檢查調(diào)整項(xiàng)填可以直接填當(dāng)月補(bǔ)開(kāi)票的收入嗎(填負(fù)數(shù))?
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同學(xué)你好
不可以填寫(xiě)
補(bǔ)開(kāi)發(fā)票填寫(xiě)到未開(kāi)票里邊負(fù)數(shù)
2021 01/11 14:09
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