問題已解決
本公司是一般納稅人,本月一共銷售30萬,但是給去年的客戶開了50萬的專票,去年的業(yè)務(wù)已經(jīng)做無票收入處理了,老師這個業(yè)務(wù)怎么處理
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
同時在附表一,未開票收入填寫負數(shù)
2023 07/28 11:27
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/28 11:32
附表一開具增值稅專用發(fā)票欄,開了多少票據(jù)實填多少么
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/28 11:41
是,附表一開具增值稅專用發(fā)票欄,開了多少票據(jù)實填多少
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/28 11:42
謝謝老師
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/28 11:50
不用謝,有幫到你就好。請五星好評!
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