问题已解决
老師,我5月份開具了一張免稅普通發(fā)票,這個月還可以沖紅嗎?



5月份開具了一張免稅普通發(fā)票,這個月還可以沖紅。
2023 09/22 14:50

84785019 

2023 09/22 15:07
那下個月就沖了嗎?沖紅后必須要開具正確的發(fā)票嗎?沖紅發(fā)票的間隔期是180天還是3個月?

84785019 

2023 09/22 15:07
下個月還可以沖紅嗎?

84785019 

2023 09/22 15:08
報稅時沖紅發(fā)票能否在億企贏軟件上報?還是要去稅務(wù)局報稅?

文文老師 

2023 09/22 15:11
去稅務(wù)局報稅,沖紅發(fā)票沒有間隔期。若只是開錯了稅率,沖紅后,要重開

84785019 

2023 09/22 15:16
當(dāng)月沖紅的發(fā)票不需要去稅局報稅吧?

文文老師 

2023 09/22 15:18
在電子稅務(wù)局,正常申報即可
