问题已解决
小規(guī)模代開專票沖紅和作廢怎么申報(bào)增值稅
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你好!作廢就直接不用填寫了。沖紅的時(shí)候填寫負(fù)數(shù)就可以了
2017 09/21 16:02
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84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2017 09/21 16:06
你好,老師,已交的稅金怎么辦呢
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2017 09/21 16:06
你好!已交的稅金要申請(qǐng)退稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2017 09/21 16:09
@宋老師:申報(bào)的時(shí)候,不是可以的抵扣的嗎
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2017 09/21 16:10
你好!這個(gè)就看你們那邊稅務(wù)局了。代開的每次都要直接扣錢。你作廢再開也是要再扣
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