發票忘記作廢 已申報繳稅 2年後才發現 - 稅務

By Candice
at 2021-09-27T14:37
at 2021-09-27T14:37
Table of Contents
昨天發現一張發票
是2019的開錯的 發票金額約百萬出頭
當初應該是拿回發票後忘記作廢
所以也申報出去 繳了當期營業稅
年底亦算入營業利益計算公司營所稅
早上詢問會計這張發票還能處理嗎?
會計說跨期了沒辦法 只能就這樣收著留底了
覺得有點幹 這筆還有什麼方式可以扣抵嗎?
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