問(wèn)題已解決
請(qǐng)問(wèn)一般納稅人這個(gè)月做了無(wú)票收入,已報(bào)增值稅,下個(gè)月如果補(bǔ)開(kāi)發(fā)票,增值稅申報(bào)表怎么填
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
未開(kāi)具發(fā)票一欄填寫(xiě)負(fù)數(shù),開(kāi)具的發(fā)票一欄填寫(xiě)正數(shù)
2023 01/17 18:58
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/17 19:00
一增一減等于不用交是嗎?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/17 19:00
你好對(duì)的
是這么做的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/17 19:01
如果是小規(guī)模納稅人呢?這個(gè)季度交了1%的稅,4月份補(bǔ)開(kāi)發(fā)票怎么弄
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/17 19:02
跟開(kāi)票系統(tǒng)不匹配,稅務(wù)要求寫(xiě)原因嗎
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/17 19:17
去稅務(wù)局申報(bào)
負(fù)數(shù)銷售額加正數(shù)銷售額合計(jì)申報(bào)
不寫(xiě)原因
![](/wenda/img/newWd/sysp_btn_eye.png)