问题已解决
我現(xiàn)在是一般納稅人,11月開了一張1%稅率的負(fù)數(shù)發(fā)票,現(xiàn)在把他填在申報(bào)表的哪里呢。



同學(xué)你好
直接填寫3%的負(fù)數(shù)就行了
然后再填寫減免稅明細(xì)表的負(fù)數(shù)
2021 12/06 10:18

84784978 

2021 12/06 10:54
可是減免稅的填不了負(fù)數(shù)

樸老師 

2021 12/06 11:01
那你得問(wèn)問(wèn)稅局了
可能得去稅局填寫

84784978 

2021 12/06 11:01
好的
好的

樸老師 

2021 12/06 11:07
滿意請(qǐng)給五星好評(píng),謝謝
