问题已解决
老師好,7月我開出一張負(fù)數(shù)發(fā)票,報(bào)增值稅時(shí)銷售額是負(fù)數(shù),在附表一服務(wù)、不動(dòng)產(chǎn)和無形資產(chǎn)和除項(xiàng)目本期實(shí)際扣除金額這一列中顯示是0,和附表三中本期實(shí)際扣除金額對(duì)不上,我要怎么處理?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
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![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
你好!這個(gè)你自己填寫看不能填上,填不了,就去稅務(wù)局填表申報(bào)
2024 08/09 17:16
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 08/09 17:23
我要怎么填表呢,把附表三中第一列數(shù)字改0,再把本期實(shí)際扣除金額也改0,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)
2024 08/09 17:23
你好,你一共開了多少發(fā)票?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 08/09 17:28
負(fù)數(shù)沖紅開了-589735,正數(shù)10萬
![](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)
2024 08/09 17:29
你好!你看你的附表1里面,是不是已經(jīng)扣除了負(fù)數(shù)部分
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 08/09 17:31
提示是(附表一)中第4行第12列必須等于(附表三)中的9%稅率的項(xiàng)目的第5列本期實(shí)際扣除金額
![](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)
2024 08/09 17:32
你好!你這個(gè)附表1的這個(gè)4行12列是多少金額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 08/09 17:34
金額為o元
FAILED
![](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)
2024 08/09 17:35
你好,你附表三發(fā)來看下
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 08/09 17:36
附表三中
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 08/09 17:38
稅務(wù)提示
FAILED
![](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)
2024 08/09 17:39
你好!正常是不用填附表3的扣除項(xiàng)目的
你能不能直接手動(dòng)刪除你圈出來的位置
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 08/09 17:40
是的,所以這次我就不懂了,老師的意思是附表3把第一列和第5列第6列都改為0是嗎?
![](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)
2024 08/09 17:41
你好!是的。都刪掉看能不能刪
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 08/09 17:42
可以改為0的
![](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)
2024 08/09 17:43
你好!那就改了再申報(bào)試試
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 08/09 17:44
填報(bào)的內(nèi)容上,對(duì)不對(duì)?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 08/09 17:48
附表三改為0后,提示附表一中第11列中的數(shù)字必須等于0
![](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)
2024 08/09 17:52
你好!其他的金額沒問題就沒事。你對(duì)下金額
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