问题已解决
老師好,上個(gè)月給客戶開的發(fā)票稅號(hào)有誤,現(xiàn)在退回來要求重開。是不是需要先紅字沖掉然后再開呀?還能開原來16點(diǎn)的嗎?
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您好
需要先紅字沖掉然后再開 還能開原來16%的
2019 04/12 13:09
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2019 04/12 13:11
那我上個(gè)月的增值稅申報(bào)表都已經(jīng)報(bào)完了,這個(gè)沖紅后再開就是要做到這個(gè)月了,那我報(bào)表要不要改呢?
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2019 04/12 13:12
沖紅后再開就做到這個(gè)月 報(bào)表不要改了
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2019 04/12 13:17
老師不好意思再問一下,因?yàn)榈谝淮伍_紅字發(fā)票不太明白。我理解是先開紅票沖減上個(gè)月收入,再開一張?jiān)黾舆@個(gè)月收入。那這樣上個(gè)月的收入不就變少了,不影響上個(gè)月的整個(gè)報(bào)表嗎?
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2019 04/12 13:19
您只是納稅人識(shí)別號(hào)碼開錯(cuò)了 但是納稅義務(wù)還是上個(gè)月發(fā)生的 所以不影響上個(gè)報(bào)表
您這個(gè)月開了紅字又開藍(lán)字 對(duì)這個(gè)月的報(bào)表沒有影響
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2019 04/12 13:20
哦哦哦,好的。我好像明白了!謝謝老師的耐心解答
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2019 04/12 13:21
不用謝 希望能幫到您 祝您工作順利 生活愉快
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