问题已解决
請(qǐng)問(wèn)老師,我公司有一張餐飲發(fā)票(專(zhuān)票)沒(méi)注意認(rèn)證抵扣了,是不是要更正申報(bào),作進(jìn)項(xiàng)稅額轉(zhuǎn)出?
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這個(gè)不需要的,你在本期進(jìn)項(xiàng)轉(zhuǎn)出就可以的
2023 09/11 09:48
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2023 09/11 09:50
沒(méi)理解老師您的意思,我不需要更正申報(bào)嗎?
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2023 09/11 09:54
不需要的,你在本期進(jìn)項(xiàng)轉(zhuǎn)出就可以的
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