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增值稅專(zhuān)票嗎,不上月開(kāi)錯(cuò)了,沒(méi)有紅沖。這個(gè)月可以紅沖嗎,可以不交稅不
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同學(xué),你好。請(qǐng)問(wèn)你是開(kāi)票方還是接收發(fā)票一方?
2024 04/12 15:23
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2024 04/12 15:24
是開(kāi)票方
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2024 04/12 15:25
謝謝老師的回答
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2024 04/12 15:31
同學(xué),你好。這月是可以紅沖的。因?yàn)樯显乱呀?jīng)開(kāi)發(fā)票、且繳納增值稅了,這月紅沖后、就減少了相對(duì)應(yīng)的增值稅。相當(dāng)于不用交稅。
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