问题已解决
老師,我們把第二季度的發(fā)票紅沖了,那收入和增值稅都做負的,,那附加稅需要做負數(shù)嗎,
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您好,附加稅不需要做負的
2023 09/06 10:27
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2023 09/06 10:29
為什么呢
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劉艷紅老師 
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2023 09/06 10:30
因為本來是負數(shù)就沒有附加稅,還要問他做什么了
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劉艷紅老師 
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2023 09/06 10:30
因為本來是負數(shù)就沒有附加稅,還要沖他做什么了
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2023 09/06 10:37
那有增值稅,附加稅也會同時產生,現(xiàn)在紅沖發(fā)票了,增值稅做負數(shù)了,那附加稅不需要做負數(shù)嗎
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2023 09/06 10:42
關建你這個是沒有增值稅,你沖了附加稅,到時賬上有個附加稅是負數(shù),你要怎么平掉了
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2023 09/06 10:43
我紅沖的那個發(fā)票就產生了增值稅和附加稅,,現(xiàn)在我要做負數(shù),,附加稅不需要做負數(shù)嗎
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劉艷紅老師 
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2023 09/06 10:45
如果你前面交了附加稅,那是要做附加稅的負數(shù)分錄
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