问题已解决
上個季度做了未開票收入,也交了稅款。強制申報了。這個季度如果不開票的話就跨年了,可以跨年下個季度開票嗎?還是這個季度盡管開票?
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把今年該開的發(fā)票開出來
2024 12/04 09:55
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2024 12/04 09:55
受票方說先不開……我盡管開出來,等下個季度紅沖?
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2024 12/04 09:58
那個本身就是今年的發(fā)票,開與不開都不影響對方做賬呀。
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2024 12/04 10:10
我盡管開出來……明年用不用紅沖?
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2024 12/04 10:12
是的,那個不需要紅沖的哈。本身就是今年發(fā)生的業(yè)務
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2024 12/04 11:29
實際上我沒有收到錢,我只是做了無票收入。為了要個稅票。這種情況的話,發(fā)票需要開出來嗎?
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2024 12/04 11:32
收入實現(xiàn)的情況下才能開票的
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2024 12/04 11:50
關鍵是我上個季度已經申報了……我這個季度開出票來?下個季度紅沖后重開可以嗎?
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2024 12/04 11:51
可以的,沒問題的哈
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