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外貿(mào)企業(yè)4月26日?qǐng)?bào)關(guān),現(xiàn)在還查不到退稅聯(lián),詢問貨代,說是港口更換了,那之前開出來的銷項(xiàng)發(fā)票備注的港口需要修改么?
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同學(xué)你好
發(fā)票重新開就可以改
2023 05/06 10:54
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2023 05/06 10:55
就是發(fā)票要重新開具的意思是么。
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2023 05/06 11:05
對(duì)的
是這個(gè)意思的
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2023 05/06 11:14
老師,那進(jìn)項(xiàng)發(fā)票也有備注港口,用不用重開,還是進(jìn)項(xiàng)發(fā)票的備注可以不用理?
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2023 05/06 11:22
同學(xué)你好
如果不一致還是要重新開最好
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2023 05/06 11:33
但我4月已經(jīng)做出口退稅勾選確認(rèn)了,要如何處理?
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2023 05/06 11:38
那你問問稅局不改可以退稅也行
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2023 05/06 11:53
好的謝謝!
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2023 05/06 12:03
滿意請(qǐng)給五星好評(píng),謝謝
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