问题已解决
請問上個月申報了未開票收入,這個月開了發(fā)票,增值稅表怎么填沖銷上個月未開票收入呢



您好,在未開票欄次里面填寫負(fù)數(shù)
2023 02/15 11:00

84785030 

2023 02/15 11:54
申報顯示未開票比對不通過,怎么處理呢?

東老師 

2023 02/15 11:55
這個需要去稅務(wù)局處理的

84785030 

2023 02/15 11:56
也不能繼續(xù)發(fā)送啥的是吧 只能大廳申報??

東老師 

2023 02/15 11:56
對,只能是去大廳申報的

84785030 

2023 02/15 11:57
大廳申報流程麻煩不?需要帶什么東西不?

東老師 

2023 02/15 12:00
你帶著申報表,公章和身份證一辦就可以了。
