问题已解决
我是一般納稅人,之前一筆業(yè)務(wù)已經(jīng)做無(wú)票銷售收入,這個(gè)月又開票,如何申報(bào)這筆業(yè)務(wù)的增值稅?
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您好,未開票收入做紅字申報(bào),然后開票的金額再申報(bào)
2024 10/10 11:22
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2024 10/10 11:33
在未開具發(fā)票這一欄里面填寫負(fù)數(shù)嗎?
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2024 10/10 11:33
對(duì)的,就是填寫負(fù)數(shù)的。
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