问题已解决
收購(gòu)發(fā)票開成普票了,已經(jīng)跨月了怎么辦
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您好,把開具的增值稅普通發(fā)票沖紅處理
2019 09/01 15:54
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2019 09/01 15:55
上月的收購(gòu)發(fā)票就少了
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2019 09/01 15:55
能補(bǔ)開收購(gòu)發(fā)票嗎
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2019 09/01 16:11
你好,可以的,可以這樣處理,
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2019 09/01 16:22
跨著月呢,報(bào)稅還能照常報(bào)嗎,普票是上月開的,這個(gè)月做的紅沖,收購(gòu)發(fā)票少開了,再補(bǔ)開收購(gòu)發(fā)票,報(bào)稅有影響嗎,怎么報(bào)稅呢
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2019 09/01 16:24
你好,會(huì)的,要去稅務(wù)局備案說明,
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