问题已解决
上個(gè)月銷項(xiàng)發(fā)票開(kāi)錯(cuò)忘記紅沖了,這個(gè)月還能紅沖嗎,稅費(fèi)怎么算
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你好,這個(gè)月可以沖紅的,但是上個(gè)月開(kāi)的發(fā)票要正常交稅。
2024 12/04 08:29
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2024 12/04 08:34
那這個(gè)月可以申請(qǐng)退稅嗎
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2024 12/04 08:34
你好,這個(gè)月的情況是看下個(gè)月申報(bào)的時(shí)候,這個(gè)月一共有多少銷項(xiàng),多少進(jìn)項(xiàng)來(lái)看。
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2024 12/04 08:36
好的,謝謝老師
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2024 12/04 08:39
你好,不用客氣的了。
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