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如果這個(gè)月未開piao(電子發(fā)piao)收入我已報(bào)了,下個(gè)月有客戶來要開發(fā)piao ,豈不是要重復(fù)交稅?
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您好,那你這個(gè)月不要確認(rèn)無票收入就可以,或者下個(gè)月把無票收入沖掉
2023 04/19 09:55
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2023 04/19 09:56
在申報(bào)表中怎么沖?
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劉艷紅老師 
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2023 04/19 10:09
將上期收入未開票,已申報(bào)納稅部分(上期填入未開具票欄)按負(fù)數(shù)填入相應(yīng)申報(bào)表本期銷售情況明細(xì)
如果本期也有開票部分,則沖減.
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2023 04/19 10:59
怎么開通開電子普票?也是在開票系統(tǒng)開嗎?
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劉艷紅老師 
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2023 04/19 11:02
在電子稅務(wù)局上面開通
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2023 04/19 15:22
那電子發(fā)piao 在哪里開?
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劉艷紅老師 
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2023 04/19 16:28
在稅盤里面開,和紙質(zhì)的一樣
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2023 04/19 17:05
只是要先在電子shui局開通是嗎?
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劉艷紅老師 
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2023 04/19 17:58
是的,就是你說的這樣的
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