问题已解决
你好,老師,我公司上個(gè)月轉(zhuǎn)為一般納稅人了,這個(gè)月申報(bào)時(shí)提示專票銷售額比對不通過,是因?yàn)橛幸粡埱捌谶€是小規(guī)模納稅人時(shí)開的票對方退回開負(fù)數(shù)了,我申報(bào)時(shí)要怎么填寫
FAILED
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同學(xué)你好
這個(gè)直接填寫負(fù)數(shù)就行
2021 11/10 14:01
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84784991 
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2021 11/10 14:05
在哪一行填呀?我現(xiàn)在一般納稅人稅率9%,這張負(fù)數(shù)發(fā)票當(dāng)時(shí)開的小規(guī)模專票1%
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2021 11/10 14:13
這個(gè)填寫在3%的那欄
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