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老師,請(qǐng)問全額紅沖的發(fā)票只看到正數(shù)發(fā)票沒看到負(fù)數(shù)發(fā)票,請(qǐng)問這個(gè)是正常的嗎?
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這是不正常的,可咨詢下稅局或12366,在哪里查詢負(fù)數(shù)發(fā)票
2024 01/23 10:32
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2024 01/23 10:42
老師,請(qǐng)問做賬時(shí),這張發(fā)票是不是不應(yīng)該勾選?申報(bào)增值稅時(shí),這張的金額也不應(yīng)該填在申報(bào)表里?
FAILED
FAILED
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文文老師 
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2024 01/23 10:47
若是開票當(dāng)月直接做了負(fù)數(shù)發(fā)票,不用勾選。
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2024 01/23 10:48
那老師,沒看到負(fù)數(shù)發(fā)票就要勾選嗎?
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文文老師 
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2024 01/23 10:58
是,沒看到負(fù)數(shù)發(fā)票就要勾選
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