贵州政策君 发表于 2020-9-16 02:05:44

发票备注栏填错,一律退回!

点击上方蓝字“贵州税务”快速关注
http://file.tax100.com/o/202009/16/259_1600193143683.jpg?width=640&size=25766
http://file.tax100.com/o/202009/16/910_1600193143748.jpg
http://file.tax100.com/o/202009/16/445_1600193143806.jpg
http://file.tax100.com/o/202009/16/991_1600193143871.jpg
作为购买方,如果你收取了不合规的发票,可能无法抵扣税款,也不能作为税前扣除的凭证。
http://file.tax100.com/o/202009/16/620_1600193143926.jpg
http://file.tax100.com/o/202009/16/769_1600193143986.jpg
http://file.tax100.com/o/202009/16/139_1600193144043.jpg
http://file.tax100.com/o/202009/16/498_1600193144112.jpg
作为销售方,如果开具了不合规的发票,分分钟可能被精明的对方退回重开哦!
http://file.tax100.com/o/202009/16/674_1600193144177.jpg
http://file.tax100.com/o/202009/16/909_1600193144239.jpg
http://file.tax100.com/o/202009/16/312_1600193144312.jpg
http://file.tax100.com/o/202009/16/295_1600193144380.jpg?width=640&size=25766
http://file.tax100.com/o/202009/16/734_1600193144444.gif?width=55&size=12178
那到底哪些增值税发票的“备注”栏
填写需要额外注意呢?

今天小编整理了
发票备注栏正确填法
http://file.tax100.com/o/202009/16/266_1600193144503.jpg?width=900&size=345249
D
编发:贵州税务
来源:毕节税务
http://file.tax100.com/o/202009/16/301_1600193144579.png?width=1080&size=234799
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