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老師,如果5個(gè)月前開具的發(fā)票需要紅沖掉,是需要在當(dāng)月直接紅沖嗎?
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是需要在當(dāng)月直接紅沖就行的
2023 10/24 16:10
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2023 10/24 16:23
紅沖當(dāng)月銷項(xiàng)負(fù)數(shù)可以退稅嗎?
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2023 10/24 16:23
這個(gè)是抵其他的銷項(xiàng)稅額的?
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2023 10/24 16:24
是否也可以部分紅沖呢?
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2023 10/24 16:24
紅沖是可以部分紅沖的
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