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上月開的銷項(xiàng)稅票,本月沖紅,申報(bào)上月增值稅的時(shí)候還用繳稅嗎
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上月開的銷項(xiàng)稅票本月沖紅后,申報(bào)上月增值稅時(shí)應(yīng)考慮沖紅發(fā)票的影響。若沖紅發(fā)票導(dǎo)致應(yīng)納稅額減少,則相應(yīng)減少繳稅金額;若沖紅后應(yīng)納稅額仍為正,則需按規(guī)定繳稅。確保準(zhǔn)確核算,避免稅務(wù)風(fēng)險(xiǎn)。
2024 03/01 18:42
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2024 03/01 18:50
數(shù)電票沖紅的發(fā)票怎么作廢
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2024 03/01 18:52
同學(xué)您好,只可紅沖不可作廢
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