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這個(gè)月突然發(fā)票有一張1月份的發(fā)票被對(duì)方公司紅沖了,那張發(fā)票已經(jīng)被認(rèn)證了,現(xiàn)在如何處理呢
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你好,需要做進(jìn)項(xiàng)稅額轉(zhuǎn)出處理,補(bǔ)交稅款,接受稅局罰款處罰
2018 12/11 21:28
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2018 12/11 21:28
可是之前沒有收到對(duì)方紅沖開給我們的發(fā)票
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2018 12/11 21:29
你好,可能是對(duì)方紅沖了沒有給到你單位
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2018 12/11 21:29
是住宿費(fèi)的發(fā)票
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2018 12/11 21:30
金額不大,可是現(xiàn)在認(rèn)證平臺(tái)有提示發(fā)票異常了
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2018 12/11 21:30
你好,你有問對(duì)方為什么紅沖嗎?
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2018 12/11 21:30
現(xiàn)在是要到專管員那邊補(bǔ)稅嗎
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2018 12/11 21:30
你好,需要做進(jìn)項(xiàng)稅額轉(zhuǎn)出,補(bǔ)交稅款的
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2018 12/11 21:31
沒有呢,這個(gè)很早之前了,業(yè)務(wù)給過來(lái)的發(fā)票,今天登錄到平臺(tái)才看到的,之前一直不知道
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2018 12/11 21:31
目前也沒有紅沖的發(fā)票
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2018 12/11 21:31
老師,能否直接在系統(tǒng)做轉(zhuǎn)出處理呢
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2018 12/11 21:34
你好,這個(gè)通常是需要單獨(dú)填寫進(jìn)項(xiàng)稅額轉(zhuǎn)出申報(bào)表做申報(bào),補(bǔ)交稅款的
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2018 12/11 21:35
是要到稅局大廳填寫哇
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2018 12/11 21:35
嗎
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2018 12/11 21:37
你好,一般是這樣
需要看你當(dāng)?shù)囟惥謱?duì)進(jìn)項(xiàng)稅額轉(zhuǎn)出申報(bào)具體是怎么管理的了
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2018 12/11 21:38
好的,謝謝老師
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2018 12/11 21:38
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
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