问题已解决
稅當月我已經(jīng)申報了,我說的是發(fā)票怎么處理,我是把發(fā)票放到上月憑證后,還是沖紅重新做收入
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你好; 你發(fā)票是什么業(yè)務(wù)的 ;? ?你這個是自己開的發(fā)票 還是收到的發(fā)票 ;才好判斷?
2023 09/19 17:06
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2023 09/19 17:10
是收入自己開具的發(fā)票 ?銷售商品
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2023 09/19 17:25
你好; 你自己開票; 那你 之前月份是 報了無票收入報稅了是嗎 ;現(xiàn)在 是9月補開了發(fā)票嗎?
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2023 09/19 18:38
謝謝老師,是的,這個意思
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2023 09/19 18:39
那你 就先走無票收入報稅 ; 然后開票后紅沖無票收入分錄 ; 報稅的時候未開票收入欄次報負數(shù) ;在按開票部分報稅即可?
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