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老師好,1月份3%的發(fā)票錯(cuò)開(kāi)成零稅率發(fā)票了,現(xiàn)在跨月了,這個(gè)月重新開(kāi)具零稅率紅字發(fā)票然后開(kāi)具正確發(fā)票,請(qǐng)問(wèn)稅務(wù)局申報(bào)時(shí)1月份需要填增值稅免稅表么?2月份申報(bào)也要填么?是填負(fù)數(shù)金額么?
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應(yīng)該是不需要填寫的 0稅率 既不是減稅 也不是免稅的 所以應(yīng)該是不填寫的
2020 02/16 17:45
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2020 02/16 17:51
那會(huì)不會(huì)跟稅務(wù)系統(tǒng)里的數(shù)據(jù)對(duì)不上
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2020 02/16 17:53
應(yīng)該是不會(huì)的 你先申報(bào) 有問(wèn)題你在根據(jù)系統(tǒng)提示處理就完了
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