问题已解决
作為銷售方開錯(cuò)了發(fā)票,對(duì)方也填了紅字信息表了,也重新開具了紅字發(fā)票,已經(jīng)繳納的銷項(xiàng)稅還能追回嗎
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你好,已經(jīng)繳納的銷項(xiàng)稅額不會(huì)退回。
而是用開具的紅字發(fā)票抵扣正常發(fā)票的應(yīng)納稅額。
2021 10/19 22:12
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2021 10/19 22:13
需要做稅務(wù)處理嗎
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2021 10/19 22:13
如果當(dāng)月開具了一張相同金額的票,可以直接抵扣是嗎?
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2021 10/19 22:14
你好,比如正數(shù)收入100萬,銷項(xiàng)稅額13萬。
紅字發(fā)票收入10萬,稅額1.3萬
那么實(shí)際收入90萬,實(shí)際銷項(xiàng)稅額11.7萬,紅字發(fā)票起到了抵扣稅款的作用
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