Comments on: 一般納稅人企業(yè)銷(xiāo)售貨物,開(kāi)具了增值稅專(zhuān)用發(fā)票,后由于退貨原因,需要開(kāi)具紅字增值稅專(zhuān)用發(fā)票?,F(xiàn)銷(xiāo)貨方已取得購(gòu)貨方主管稅務(wù)機(jī)關(guān)開(kāi)具的《開(kāi)具紅字增值稅專(zhuān)用發(fā)票通知單》,但銷(xiāo)貨方當(dāng)月的專(zhuān)用發(fā)票已全部用完,請(qǐng)問(wèn)銷(xiāo)貨方能否次月開(kāi)具紅字增值稅專(zhuān)用發(fā)票?
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您身邊的稅務(wù)專(zhuān)家
Fri, 29 Apr 2016 02:41:58 +0000
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