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跨年的發(fā)票這項銷售取消了,發(fā)票沖紅后,稅款退不退
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你好,不退稅,而是沖銷銷項稅額的
2018 02/08 17:13
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2018 02/08 17:15
那就是稅不退,等到你再開發(fā)票的話,就可以抵這次的稅款了,是吧
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2018 02/08 17:16
你好,是的,因為你負(fù)數(shù)發(fā)票稅額是負(fù)數(shù),其實是可以起到抵扣正常發(fā)票銷項稅額的作用
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跨年的發(fā)票這項銷售取消了,發(fā)票沖紅后,稅款退不退
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