问题已解决
老師,我們4季度紅沖發(fā)票,導致增值稅為負數(shù),現(xiàn)在我想用這個負數(shù),抵扣今年一季度的增值稅怎么操作呢?
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同學你好
你算預繳了嗎
2022 04/01 16:40
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2022 04/01 16:46
什么意思,沒有聽明白??
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2022 04/01 16:54
同學你好
我的意思是去年第四季度負數(shù)那個算預繳的嗎
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老師,我們4季度紅沖發(fā)票,導致增值稅為負數(shù),現(xiàn)在我想用這個負數(shù),抵扣今年一季度的增值稅怎么操作呢?