問(wèn)題已解決
個(gè)體工商戶(hù)申報(bào),只開(kāi)了普票,當(dāng)月作廢的票不用申報(bào)進(jìn)去吧,只要填11欄未達(dá)起征點(diǎn)銷(xiāo)售額吧
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
是的,當(dāng)月作廢的票不用申報(bào)進(jìn)去,只要填11欄未達(dá)起征點(diǎn)銷(xiāo)售額
2023 04/10 10:36
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/10 10:40
提交顯示我開(kāi)了專(zhuān)票
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/10 10:41
沒(méi)開(kāi)專(zhuān)票呀
![](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 04/10 10:43
在稅局代開(kāi)專(zhuān)票沒(méi)呢?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/10 10:43
沒(méi)有代開(kāi),這個(gè)季度沒(méi)開(kāi)
![](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 04/10 10:46
那就是系統(tǒng)問(wèn)題了,只有聯(lián)系12366處理
![](/wenda/img/newWd/sysp_btn_eye.png)