问题已解决
請教老師,5月份出口銷售開票的匯率按5月2日的匯率開票的,實際是不是應(yīng)該按上班的日期的匯率開票?
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你好,對的是的第一個工作日。
2022 06/01 15:30
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2022 06/01 15:31
那我現(xiàn)在是不是要在這個月紅沖重新按第一個工作日開票?
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2022 06/01 15:31
你好,對的是的,是這么做的。
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2022 06/01 15:32
紅沖8百多萬會不會引起稅務(wù)部門的關(guān)注?
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2022 06/01 15:33
不是惡意作廢發(fā)票沒有關(guān)系的,但是你稅務(wù)局會問你
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2022 06/01 15:34
好的,謝謝!
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2022 06/01 15:34
不用客氣,工作愉快。
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