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老師,18年的發(fā)票,進(jìn)項(xiàng)轉(zhuǎn)出的話,是不是增值稅要補(bǔ)交,所得稅要補(bǔ)交?
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你好,進(jìn)項(xiàng)轉(zhuǎn)出的話,是增值稅要補(bǔ)交,所得稅根據(jù)利潤表申報(bào)繳納
2019 11/21 09:54
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2019 11/21 10:16
如果這個(gè)是有問題的發(fā)票,那是不是全部返回到利潤,然后補(bǔ)交?
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彩麗老師 
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2019 11/21 10:18
如果發(fā)票有問題可以退回去紅沖然后重開發(fā)票給你單位,這種是不影響利潤的
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2019 11/21 10:21
噢,好的
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2019 11/21 10:26
希望能幫到您 祝您工作順利 生活愉快
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2019 11/21 10:26
如果您對(duì)我的解答滿意,請(qǐng)您及時(shí)給予好評(píng),謝謝!
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