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已經(jīng)入賬勾選完的發(fā)票開(kāi)錯(cuò)的話退票數(shù)怎么處理
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您好!這個(gè)你如果是進(jìn)項(xiàng),就做進(jìn)項(xiàng)轉(zhuǎn)出。
2024 02/28 16:34
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2024 02/28 16:35
那要多繳納稅款嗎
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2024 02/28 16:35
因?yàn)槭?月份入賬的,2月份抵扣稅款了
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2024 02/28 16:36
你好!你是開(kāi)票方還是受票方
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2024 02/28 16:36
受票方我們是
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2024 02/28 16:37
你好!你3月申報(bào)的時(shí)候做進(jìn)項(xiàng)轉(zhuǎn)出就熬了
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2024 02/28 16:40
那要多繳納稅款嗎
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2024 02/28 16:41
你好!你3月可以多認(rèn)證一點(diǎn),然后這個(gè)轉(zhuǎn)出,就不會(huì)多交了
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2024 02/28 16:49
那我們不是多勾選了嗎
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2024 02/28 16:52
你好!你不是開(kāi)錯(cuò)了嗎?開(kāi)錯(cuò)了,又認(rèn)證了,所以就多認(rèn)證了。現(xiàn)在轉(zhuǎn)出
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