問題已解決
個體戶上年一季度賣車開票2萬,二手車行開票8萬,現在稅局查到開票金額不一致,可以把二手車行的票紅沖改成2萬嗎?
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你好可以的,操作沒問題。
02/24 09:17
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02/24 09:19
那買方已經憑二手車行開的票過戶了,紅沖了發(fā)票重開,會有稅務風險嗎?
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02/24 09:20
你好,稅務上面是沒什么風險。
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02/24 09:22
現在是稅局查到了開票金額不一致,買方是憑二手車行發(fā)票入的賬,還是上一年的事,也是可以這樣操作嗎?
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02/24 09:22
你好,可以的。操作沒問題,如果你擔心的話,你可以問一下稅務局。
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02/24 09:31
是只要二手車行的發(fā)票紅沖了,重新開一個發(fā)票跟自己開的發(fā)票的金額一致就可以了是嗎?
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02/24 09:51
你好,是的,就是這樣子操作。
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