问题已解决
老師,我發(fā)現(xiàn)我上個月已經(jīng)抵扣的一張專票的商品字寫錯了,這種需要怎么辦呢,需要對方?jīng)_紅重開嗎?就是混凝土寫成了混泥土,這種影響大不?需不需要重開呢
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對的,是的,是這么做的。最好還是重新開。
2024 02/23 13:52
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2024 02/23 14:02
哦,我今天是最后一天申報截止,我可不可以現(xiàn)在去把申報表和報表作廢,重新勾選認(rèn)證申報呢,這樣沒抵扣會不會好點
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2024 02/23 14:06
不用修改之前的。你這個月自己開紅字信息表,對方給你開紅字發(fā)票就行。
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2024 02/23 14:46
老師,他這種給我沖紅后重開,他會給我紅字發(fā)票和重開的發(fā)票,金額一正一負(fù)抵消了,是不是就不用交滯納金呢
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2024 02/23 14:47
能抵扣了可以
如果他不抵扣不了的話,你需要補稅,補稅就有滯納金。
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2024 02/23 14:53
我是購買方,我抵扣了,發(fā)現(xiàn)發(fā)票字有錯的
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2024 02/23 14:54
我知道呀,你進(jìn)項轉(zhuǎn)出需要交稅不是。
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2024 02/23 15:02
但我馬上又要抵扣重新開的那張票呀。
他們金額是一樣的,這樣我就不用交稅,不交稅是不是就沒有滯納金了
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2024 02/23 15:05
你好,那他重新開的是在幾月份。也是在一個月一月份嘛。
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2024 02/23 15:29
不是,重開肯定再2月份了
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2024 02/23 15:30
不可以啦,那二月份你只能抵扣二月份兒之后的銷項才對。
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