關(guān)于發(fā)票紅沖的9個(gè)細(xì)節(jié)問(wèn)題,請(qǐng)收好別再弄錯(cuò)了
關(guān)于發(fā)票紅沖的9個(gè)細(xì)節(jié)問(wèn)題,請(qǐng)收好別再弄錯(cuò)了。下面聚趣仁小編就帶大家一起來(lái)看看 01 對(duì)于要沖紅的已抵扣專用發(fā)票,應(yīng)何時(shí)做進(jìn)項(xiàng)稅額轉(zhuǎn)出? 答:購(gòu)買方應(yīng)暫依《信息表》所列增值稅稅額從當(dāng)期進(jìn)項(xiàng)稅額中轉(zhuǎn)出,待取得銷售方開(kāi)具的紅字專用發(fā)票后,與《信...