統一發票問題 - 稅務

By Damian
at 2013-03-13T23:50
at 2013-03-13T23:50
Table of Contents
各位先進晚安
又有問題麻煩各位解答了
謝謝!
廠商開立102年1-2月的發票
於3月發現稅額多開立一元如下:
未稅:$100
稅額:$ 6
總額:$105
會計已到作帳付款階段
但因發票不能作帳
發票需退還廠商作廢,而重新開立的發票請問應該如何處理?
1-2月份之發票因單月15日申報期限將屆,已做截角作廢之作業。
謝謝!
--
Tags:
稅務
All Comments

By Edward Lewis
at 2013-03-14T22:45
at 2013-03-14T22:45

By Christine
at 2013-03-15T03:40
at 2013-03-15T03:40

By Carolina Franco
at 2013-03-19T22:28
at 2013-03-19T22:28

By Audriana
at 2013-03-20T00:43
at 2013-03-20T00:43

By Liam
at 2013-03-24T22:29
at 2013-03-24T22:29
Related Posts
請問機會中獎所申報獎品的參考市值

By Carolina Franco
at 2013-03-12T22:56
at 2013-03-12T22:56
想捐錢給有棒球隊的國小國中

By Hedda
at 2013-03-12T13:36
at 2013-03-12T13:36
是否能退稅?以及第一次報稅

By Heather
at 2013-03-11T22:54
at 2013-03-11T22:54
明明就沒有薪資所得國稅局卻說有?

By Carol
at 2013-03-11T22:53
at 2013-03-11T22:53
營所稅核定通知書

By Catherine
at 2013-03-10T10:22
at 2013-03-10T10:22