问题已解决
老師開票一張發(fā)票忘記做廢,怎么辦,已經(jīng)過月抄稅了



同學(xué)你好
很高興為你解答
聯(lián)系專管員
根據(jù)調(diào)整意見進(jìn)行申報(bào)表的調(diào)整
2021 07/14 18:21

84784951 

2021 07/14 18:24
還有別的辦法

鐘存老師 

2021 07/14 18:26
發(fā)票作廢不可逆
你要是一般納稅人
也可以通過以前年度有未開票收入
本期在未開票處填寫負(fù)數(shù)
達(dá)到減少銷售額的目的

84784951 

2021 07/15 08:16
就是納稅申報(bào)表的納稅檢查調(diào)整?

鐘存老師 

2021 07/15 08:22
開票收入那塊調(diào)整
納稅檢查那個(gè)你自己錄不了,稅務(wù)局才能給你改

84784951 

2021 07/15 09:06
非要去專管員那里改嗎,?

84784951 

2021 07/15 09:08
自己不能調(diào)整嗎

鐘存老師 

2021 07/15 09:39
是需要專管員進(jìn)行審批
不是專管員給你填寫
