問題已解決
當(dāng)月用稅控盤開的增值稅發(fā)票,應(yīng)該作廢,但實際上是給作廢了,那增值稅的報表應(yīng)該怎樣填
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/24/13/56_avatar_middle.jpg?t=2025021620)
實際上作廢了不用申報了,作廢的不記賬
2019 04/10 15:59
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/10 16:01
月用稅控盤開的增值稅發(fā)票,應(yīng)該作廢,但實際上是給沖紅了,那增值稅的報表應(yīng)該怎樣填,剛才寫錯了
![](https://pic1.acc5.cn/010/24/13/56_avatar_middle.jpg?t=2025021620)
答疑郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/10 16:04
當(dāng)月的紅沖?一正一負(fù)不影響的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/10 16:08
但現(xiàn)在增值稅報表保存不上
![](https://pic1.acc5.cn/010/24/13/56_avatar_middle.jpg?t=2025021620)
答疑郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/10 16:11
現(xiàn)在是出現(xiàn)什么提示
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/10 16:26
提示有差額
![](https://pic1.acc5.cn/010/24/13/56_avatar_middle.jpg?t=2025021620)
答疑郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/10 18:07
截圖你主表看下
![](/wenda/img/newWd/sysp_btn_eye.png)