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老師,我想問下我11月發(fā)票開錯(cuò)了一個(gè)明細(xì),12月想沖紅,重開票,稅務(wù)這塊咋調(diào)?
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你好 按扣除紅字收入申報(bào)?
2022 12/21 11:11
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2022 12/21 11:26
是12月扣除紅字收入,11月不用動(dòng)了是這樣嗎?
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2022 12/21 11:30
是的,是這樣處理對
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老師,我想問下我11月發(fā)票開錯(cuò)了一個(gè)明細(xì),12月想沖紅,重開票,稅務(wù)這塊咋調(diào)?
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