问题已解决
有一張發(fā)票做過出口退稅勾選,稅也退了部分下來,剩下退不了,重新開紅字發(fā)票的。紅沖部分的發(fā)票要不要再報表上提現(xiàn)出來?不體現(xiàn)我后面找退稅這個不好找的
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需要的呀,你沖紅的部分,肯定也是需要在報表上面體現(xiàn)的。
2021 11/05 16:03
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2021 11/05 16:04
那我的增值稅申報表要怎么填寫呢?
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陳詩晗老師 
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2021 11/05 16:05
你的增值稅申報表上就按照你那個紅字沖銷后的金額填寫
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2021 11/05 16:10
好的,謝謝
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陳詩晗老師 
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2021 11/05 16:16
不客氣,祝你工作愉快。
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