问题已解决
老師,上個月來的工程款發(fā)票,上個月預交稅款了,甲方這個月說開多了,也沒抵扣,讓重開,這個怎么處理



你好,你們上個月沒有入賬,直接退回對方重開正確金額的發(fā)票入賬就是了?
2024 04/09 16:05

84784976 

2024 04/09 16:06
我們是乙方

84784976 

2024 04/09 16:06
發(fā)票我們開的,也預交稅款了

鄒老師 

2024 04/09 16:07
你好,那就只能紅沖錯誤的發(fā)票,然后開具正確金額的發(fā)票給對方了

84784976 

2024 04/09 16:08
已繳納的稅款怎么辦

鄒老師 

2024 04/09 16:09
你好,已繳納的稅款,抵扣應交的稅款就是了?
