问题已解决
我是一般納稅人,2019年12月收入為負(fù)數(shù),在填報(bào)增值稅申報(bào)表附列資料一時(shí),表中自動(dòng)顯示的稅控系統(tǒng)的負(fù)數(shù)是不是應(yīng)該改為零
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你好,申報(bào)期銷售合計(jì)金額負(fù)數(shù)需要去稅務(wù)大廳申報(bào)
2020 01/07 15:04
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2020 01/07 15:06
是不是先在網(wǎng)上零申報(bào),需要退稅的去大廳申報(bào)
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徐阿富老師 
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2020 01/07 15:26
你好,到大廳填數(shù)據(jù)申報(bào)。自己不能申報(bào)的
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2020 01/07 17:26
我剛?cè)ゴ髲d咨詢過,他們說不能退稅,只能零申報(bào),理由是,我們?cè)瓉碛羞M(jìn)項(xiàng)抵扣
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徐阿富老師 
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2020 01/07 17:28
你好,沒有說退稅,是去大廳申報(bào)
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2020 01/07 17:30
大廳說在網(wǎng)上零申報(bào)
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徐阿富老師 
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2020 01/07 17:31
你好,大廳這樣說那就網(wǎng)上申報(bào)就好,我們這邊需要大廳申報(bào)的
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