營業稅進項申報(發票月份key in 錯誤有無罰則) - 稅務

By Anthony
at 2011-10-05T21:17
at 2011-10-05T21:17
Table of Contents
請教專家們,營業稅進項申報,發票月份key in 錯誤有無罰則??
當國稅局勾稽時發現,進項申報月份與廠商申報月份不同,國稅局會如何處理這樣的異常?
我需要實務上的處理方式~
需要罰款或是只要寫更正函即可?
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By Skylar Davis
at 2011-10-06T11:54
at 2011-10-06T11:54

By Margaret
at 2011-10-08T03:16
at 2011-10-08T03:16

By Queena
at 2011-10-12T23:09
at 2011-10-12T23:09

By Dorothy
at 2011-10-14T22:32
at 2011-10-14T22:32
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