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老師,上月有一張發(fā)票應(yīng)該作廢沒(méi)有作廢,導(dǎo)致進(jìn)項(xiàng)不足,需要多繳增值稅,請(qǐng)問(wèn)有什么辦法可以把發(fā)票作廢或者紅沖?
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您好,這個(gè)上月的只能是在本月開(kāi)紅字發(fā)票,上月應(yīng)交增值稅金額無(wú)法改變的。
2023 09/06 18:56
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2023 09/06 18:57
要是這個(gè)月開(kāi)票紅沖,9月份沒(méi)有銷(xiāo)項(xiàng),稅務(wù)局會(huì)給退稅嗎?
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2023 09/06 18:58
不會(huì)的,所以你需要在本月有銷(xiāo)項(xiàng)稅額的時(shí)候開(kāi)紅字發(fā)票,抵扣本月的銷(xiāo)項(xiàng)稅額
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