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老師,這張發(fā)票紅充了怎么還顯示稅額呀?
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你好,是哪一個(gè)月紅沖的呢?
2024 01/04 10:26
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/04 10:34
老師,是跨月紅沖的
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玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 01/04 10:36
跨月充的,比如說你1月充的,那就不影響12月份的稅款申報(bào)。
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/04 11:16
11月30開的發(fā)票,12月4發(fā)票紅沖
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/04 11:18
之前開的對(duì)方退回紅沖了做的負(fù)數(shù)發(fā)票,之前開的是機(jī)打的負(fù)數(shù)發(fā)票也是機(jī)打的
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玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 01/04 11:18
咱要是小規(guī)模納稅人季度申報(bào)的就把紅沖的這個(gè)數(shù)扣出來填寫上帶出來不對(duì),你可以自己手動(dòng)填寫正確的數(shù)據(jù)。
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