问题已解决
九月份開了一張專用發(fā)票,十月份開紅字發(fā)票,我這個(gè)月報(bào)增值稅申報(bào)表該怎么填?
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你好,開票系統(tǒng)會(huì)正負(fù)相抵余額計(jì)算增值稅,
2020 10/20 22:19
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2020 10/21 09:23
是小規(guī)模的,不在一個(gè)報(bào)稅季度
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2020 10/21 10:19
你好,你們是月報(bào),還是季報(bào)的,
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2020 10/21 11:47
我們小規(guī)模是季報(bào)
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莊老師 
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2020 10/21 11:49
你好,10月份開的紅字是另外一個(gè)季度,和這季度無關(guān),
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2020 10/21 11:51
嗯嗯,我報(bào)稅也是這樣報(bào),填好了不敢報(bào)如果在異地交稅后這個(gè)能不能退稅
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莊老師 
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2020 10/21 11:56
你好,可以的,在機(jī)構(gòu)所在地申報(bào)時(shí)可以扣除的,
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