问题已解决
小規(guī)模納稅人,有一個(gè)專票9月份開錯(cuò)了,現(xiàn)在第四季度開了紅字發(fā)票對沖,再開了一張正確的發(fā)票,會(huì)不會(huì)算到每月10萬免稅額,一個(gè)季度30萬額度里面去呢?
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一正一負(fù)就抵消了,不影響第4季度的銷售額
2023 12/02 17:11
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2023 12/02 17:12
第四季度還是可以另外開30萬銷售額度不用交稅嗎?
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2023 12/02 17:14
是的 ,就是那個(gè)意思的
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2023 12/02 17:33
這個(gè)申報(bào)也不用申報(bào)吧,就申報(bào)這個(gè)季度另外開的三十萬吧
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2023 12/02 17:33
是的,就是那樣子的
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