问题已解决
上個(gè)月做了無(wú)票收入,交了銷(xiāo)項(xiàng)稅,這個(gè)月開(kāi)具了發(fā)票,是報(bào)稅時(shí)在表里未開(kāi)具發(fā)票收入和銷(xiāo)項(xiàng)稅直接減掉就可以了嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/012/12/70/64_avatar_middle.jpg?t=1651216892)
是的,在未開(kāi)具發(fā)票收入和銷(xiāo)項(xiàng)填負(fù)數(shù)即可
2020 12/11 11:29
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 12/11 11:32
我10月做了無(wú)票收入100,我11月開(kāi)了那100的票,我11月還有無(wú)票收入400,我12月應(yīng)該報(bào)無(wú)票收入300嗎?
![](https://pic1.acc5.cn/012/12/70/64_avatar_middle.jpg?t=1651216892)
王老師1 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 12/11 11:44
是的,12月份申報(bào)11月份增值稅時(shí)無(wú)票收入填300
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