问题已解决
老師,小規(guī)模,有一個月開的都是負數(shù)發(fā)票,請問怎么申報啊,請問怎么申報負數(shù)啊
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你開的是負數(shù)金額,就按照負數(shù)金額申報就是了哈
2022 01/04 11:09
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2022 01/04 11:10
和正數(shù)一樣是嗎
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2022 01/04 11:11
是的,如果開有其他正數(shù)發(fā)票,就按正數(shù)-負數(shù)金額后的凈額申報
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老師,小規(guī)模,有一個月開的都是負數(shù)發(fā)票,請問怎么申報啊,請問怎么申報負數(shù)啊
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