问题已解决
郭老師,你好!我們?nèi)ツ杲o一家公司開了30萬普通發(fā)票一直未寄出,然后4月份對方說不需要了,我們就4月份就開了負數(shù)發(fā)票,那這個月報稅的時候,一直提示開具其他發(fā)票欄數(shù)據(jù)異常,因為是負數(shù)。對于這種情況應(yīng)該怎么操作呢
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你好,是一般納稅人嗎?你有其他的銷售額嗎?
2022 05/13 11:17
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2022 05/13 11:18
是的 有的 專票銷售額有90多萬 普票收入扣掉這30多萬 成-7萬了
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2022 05/13 11:19
那你得去稅務(wù)局那邊
我只要你有負數(shù)銷售額的話
自己填寫不了的,你提供紙質(zhì)的申報表,去稅務(wù)局吧
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2022 05/13 11:20
我去稅務(wù)局去領(lǐng)紙質(zhì)的申報表麼
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2022 05/13 11:24
不用的,你自己打印出你之前空白的申報表就可以的,然后你自己手寫上,或者是你找到你之前的申報表下載下來,把里面的數(shù)據(jù)刪除,你自己寫上,然后再打印出來。
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2022 05/13 11:27
那普票欄里填負數(shù)對吧,就把正確的數(shù)據(jù)填上去,交給人家,人家來幫我申報對吧
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2022 05/13 11:28
對的是的,是這么做的。
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2022 05/13 11:29
這是正確的附表一數(shù)據(jù),其實他帶出來的就對著,
FAILED
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2022 05/13 11:30
要是有負數(shù)銷售額,你自己申報不了。
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2022 05/13 11:30
這張表直接下載不了啊,
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郭老師 
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2022 05/13 11:34
電子稅務(wù)局我要查詢稅費申報及繳納里面有一個歷史申報查詢,在這里面下載不嗎?
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2022 05/13 11:47
那只能打印之前月份申報的數(shù)據(jù)啊,老師意思是打印出來,把數(shù)據(jù)改一下?
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2022 05/13 11:52
對的是的,是這么做的。
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