96年11-12月發票,在98/5的綜所稅還可以報嗎? - 稅務

By Isla
at 2008-06-30T19:02
at 2008-06-30T19:02
Table of Contents
請問~
96年11-12月的進項發票~
未拿出來申報,在98年5月的綜所稅還可以申報嗎?
還有一筆96年11月的進項發票,有報入97年5月的綜所稅,
但是在96年度還沒有扣抵營業稅,是到97年3-4月的營業稅發現此筆
請問這樣是可以的嗎?會有什麼問題嗎?
謝謝
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