问题已解决
老師好,沖紅上個月發(fā)票,這個月重新同樣金額的開還需要交稅嗎?
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同學你好
這個不需要哦
2024 10/09 14:09
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84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/09 14:09
是一般納稅人,開的專票
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/09 14:12
同學你好
一樣的哦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/09 14:14
上個月已經申報了,這個月就不需要申報這一筆收入了吧?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/09 14:16
同學你好
是的
沖減后是零
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84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/09 14:16
好滴老師,明白了,謝謝
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/09 14:18
滿意請給五星好評,謝謝
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