问题已解决
您好,8月開具紅字信息表時(shí)應(yīng)該填銷售方但是填成了購(gòu)買方,未開具出發(fā)票,9月申報(bào)時(shí)讓進(jìn)項(xiàng)轉(zhuǎn)出,請(qǐng)問(wèn)這個(gè)怎么申報(bào)
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那你只能填列到進(jìn)項(xiàng)稅轉(zhuǎn)出那里
2022 09/19 11:36
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2022 09/19 11:56
那開具的紅字信息表下月可以沖減嗎
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2022 09/19 13:49
這個(gè)要去稅務(wù)局進(jìn)行撤銷的
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2022 09/19 13:59
是在大廳更改嗎還是找專管員?那就是9月申報(bào)8月稅的時(shí)候必須轉(zhuǎn)出,本月撤銷后再調(diào)整嗎
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2022 09/19 14:00
這個(gè)可以在大廳撤銷的,你8月已經(jīng)錯(cuò)了,只能轉(zhuǎn)出的
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2022 09/19 14:18
9月撤銷了 10月申報(bào)的時(shí)候再往哪填寫呢
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2022 09/19 14:23
撤銷了,可以重新開具紅字發(fā)票的
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2022 09/19 14:41
好的,謝謝老師
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2022 09/19 14:50
好的,客氣,幫到你就好????????????? ?????????????
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