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老師:我們9月開(kāi)錯(cuò)了100萬(wàn)的發(fā)票,這個(gè)月紅沖掉,那9月這個(gè)100萬(wàn)還要交增值稅嗎?
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你好,這個(gè)三季度先要交
2024 10/18 17:27
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2024 10/18 17:30
那這個(gè)月紅沖掉,不是有留底進(jìn)項(xiàng)了嗎?
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2024 10/18 17:31
你好,是的,是會(huì)有要退的稅
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老師:我們9月開(kāi)錯(cuò)了100萬(wàn)的發(fā)票,這個(gè)月紅沖掉,那9月這個(gè)100萬(wàn)還要交增值稅嗎?
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