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今天 收到稅務(wù)局電子稅務(wù)局通知說有兩份異常發(fā)票2份,金額是122123.9元,怎么處理呢?
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你好,需要做轉(zhuǎn)出處理?
2023 07/18 15:20
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2023 07/18 15:22
是不是不能做進(jìn)項(xiàng)稅額抵扣
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2023 07/18 15:22
你好,是的,是這樣的
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2023 07/18 15:27
意思馬上找到這兩張發(fā)票 做進(jìn)項(xiàng)稅額轉(zhuǎn)出嗎?補(bǔ)繳增值稅額?發(fā)票金額是122123.9元是指定不含稅的價(jià)款嗎?
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2023 07/18 15:27
你好,是的,是這樣的
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2023 07/18 15:43
我算了6月份抵扣的進(jìn)項(xiàng)發(fā)票 都算出那2張的不含稅價(jià)款是122123.9
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2023 07/18 15:44
(是針對這個(gè)回復(fù)有什么疑問嗎)
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2023 07/18 15:45
我查詢了上個(gè)月我抵扣的發(fā)票 認(rèn)購清單
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2023 07/18 15:46
(是針對這個(gè)回復(fù)有什么疑問嗎)
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2023 07/18 15:48
我怎么查詢 已經(jīng)抵扣的發(fā)票 對方作廢沒有呢?
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2023 07/18 15:48
你好,需要問對方,才知道有沒有被對方作廢
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2023 07/18 16:04
我在國家稅務(wù)發(fā)票平臺查詢了 有一張作廢
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2023 07/18 16:05
我上個(gè)月認(rèn)證了 6張 作廢一張 也金額不對呀?
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2023 07/18 16:05
(是針對這個(gè)回復(fù)有什么疑問嗎)
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2023 07/18 16:12
這種 我查詢出來 只有一張發(fā)票作廢進(jìn)項(xiàng)稅額169.81元,轉(zhuǎn)出稅額169.81就行了。 是不是可以在電子稅務(wù)局里做進(jìn)項(xiàng)稅額169.81元就行了
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2023 07/18 16:12
你好,我這邊是需要去稅局大廳填表做轉(zhuǎn)出處理的?
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2023 07/18 16:13
好的 不能在電子稅務(wù)局里操作了嗎?
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2023 07/18 16:14
你好,我這邊是不可以直接這樣操作的
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2023 07/18 16:15
我打電話 問一下 看看怎么辦理
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2023 07/18 16:16
祝你學(xué)習(xí)愉快,工作順利!
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