问题已解决
收到專票發(fā)現(xiàn)開票地址錯了一個字,可以抵扣嗎,其他沒有錯
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你好,錯誤了就不能再抵扣的
2023 04/03 16:09
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2023 04/03 16:12
你好,那抵扣了的怎么處理
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2023 04/03 16:12
抵扣進(jìn)項(xiàng)稅額轉(zhuǎn)出,再重新開票
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2023 04/03 16:13
我這個月抵扣了這張發(fā)票然后讓對方公司重開那這重開的就只能下個月才能抵扣,這個月就要多交稅款嗎
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2023 04/03 16:14
這個月要是轉(zhuǎn)出就是多交了
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2023 04/03 16:17
那我是在繳納稅款之后對方申請沖紅呢
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2023 04/03 16:18
沒太明白這就話意思
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2023 04/03 16:18
重新開回來正確的可以跟這個進(jìn)轉(zhuǎn)出的相抵嗎
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2023 04/03 16:18
可以等于是沒有交稅一樣
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2023 04/03 16:19
就是這個月申報(bào)期后的進(jìn)轉(zhuǎn)出是這個月操作的還是下個月
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2023 04/03 16:19
你可以下個月的時候轉(zhuǎn)出
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