小心!发票备注栏填错,一律退回!
http://file.tax100.com/o/202009/16/420_1600237810857.jpg?width=640&size=25766http://file.tax100.com/o/202009/16/620_1600237810916.jpg
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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/202009/16/815_1600237811158.jpg
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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/202009/16/902_1600237811470.jpg
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http://file.tax100.com/o/202009/16/181_1600237811725.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/202009/16/583_1600237811788.jpg?width=900&size=345249
D
来源:市局货物和劳务税科、纳税服务中心
编发:毕节税务
2020年第102期,总1022期
http://file.tax100.com/o/202009/16/539_1600237811884.gif?width=639&size=1070967
觉得内容还不错的话,给我们点个“赞”和“在看”呗
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