当前位置:财税问题 >
實(shí)務(wù)
问题已解决
2022年5月,對(duì)方要求開(kāi)發(fā)票,才發(fā)現(xiàn)當(dāng)時(shí)申報(bào)增值稅時(shí)填錯(cuò)了,沒(méi)有交稅,那現(xiàn)在補(bǔ)開(kāi)發(fā)票后,如何調(diào)賬呢?
FAILED



你好; 申報(bào)錯(cuò)誤了; 你們之前是 報(bào)的無(wú)票收入 還是說(shuō)你根本沒(méi)有報(bào)稅 ?
2022 05/13 12:35

84784987 

2022 05/13 16:47
填在免稅銷(xiāo)售額申報(bào)了

meizi老師 

2022 05/13 16:50
?你好;? ? ? ?你實(shí)際是免稅的業(yè)務(wù)嗎 ?? ?如果報(bào)錯(cuò)了還需要去改的??
