問(wèn)題已解決
老師 之前銷(xiāo)售零星客戶(hù)沒(méi)有開(kāi)發(fā)票 7月份客戶(hù)要求開(kāi)具之前提貨的發(fā)票金額 那么在7月份的納稅申報(bào)表 怎么填報(bào)銷(xiāo)項(xiàng)申報(bào)表?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
你好!你之前沒(méi)有開(kāi)發(fā)票,有申報(bào)了嗎
2023 07/27 13:29
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/27 13:45
申報(bào)了的 每個(gè)月都有安營(yíng)業(yè)收入來(lái)報(bào) 開(kāi)發(fā)票的登記在開(kāi)具發(fā)票欄 未開(kāi)發(fā)票的登記在未開(kāi)發(fā)票欄
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/27 13:49
你好!那你現(xiàn)在把這個(gè)之前申報(bào)了的部分,填寫(xiě)負(fù)數(shù)。發(fā)票開(kāi)具的部分,填寫(xiě)正數(shù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/27 13:55
每個(gè)月都有不開(kāi)發(fā)票的情況
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/27 13:58
你好!這個(gè)是正規(guī)做法
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/27 14:00
那我應(yīng)該怎么填寫(xiě)申報(bào)表呢?在未開(kāi)發(fā)票金額那減出補(bǔ)開(kāi)發(fā)票的金額對(duì)嗎?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/27 14:12
你好!不是,開(kāi)發(fā)票的金額正常申報(bào)。紅沖沒(méi)有開(kāi)發(fā)票的部分填負(fù)數(shù)
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