问题已解决
請問老師,12月開了部分發(fā)票,后來發(fā)票不夠了要一月份開,但是我的收入能在這個月全部做進去嘛??
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同學您好,你好,可以的, 沒問題 ,做無票收入就行
2022 12/27 11:58
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2022 12/27 13:09
那下個月要開票的,下個月開票后增值稅怎么申報啊
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2022 12/27 13:22
你好一般納稅人可以在無票收入欄里直接填,以后開票填負數(shù)申報即可。
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2022 12/27 18:09
其實我下個月申報,應(yīng)該是有票是正,無票是負,抵消后應(yīng)付增值稅是0,對嗎?
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2022 12/27 18:10
是的沒錯, 是這樣的
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2022 12/27 20:13
無票收入欄出現(xiàn)是負數(shù),有沒有問題呀?
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2022 12/27 20:29
同學您好,是有可以的
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