问题已解决
請問增值稅普票跨月可以沖紅嘛?



增值稅普票跨月可以沖紅
2023 08/18 17:30

84785021 

2023 08/18 17:38
沖紅后稅金就是能全部退回嗎?我們是一般納稅人,開給小規(guī)模的,普票開錯了,聽他們說次月不能沖紅

文文老師 

2023 08/18 17:46
不會退回,重新開具也不用交稅

84785021 

2023 08/18 17:48
意思是我本月開錯的發(fā)票 次月沖紅以后,這個稅金還是一樣要交的 !

84785021 

2023 08/18 17:48
那是不是沖紅就沒有意義了

文文老師 

2023 08/18 17:51
若不重開,可以大廳申請退稅。
