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问题
怎么作废未开发票一张?
释义
法律分析:
发票当月发现错误的,在税控系统中找到错误发票并双击,然后点击作废;需要跨月作废的发票,需要在税控系统中输入发票代码,开具红字发票,最后账务处理的时候把收入红冲掉。
法律依据:
《中华人民共和国税收征收管理法》 第三十一条 纳税人、扣缴义务人按照法律、行政法规规定或者税务机关依照法律、行政法规的规定确定的期限,缴纳或者解缴税款。 纳税人因有特殊困难,不能按期缴纳税款的,经省、自治区、直辖市国家税务局、地方税务局批准,可以延期缴纳税款,但是最长不得超过三个月。
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system of advocacy
system of agency in foreign trade
system of alternative imposition of penalties
system of annual survey on business registrations
system of appeal
system of appointing teachers for primary school posts
system of appraisal for occupational technical skills
system of arresting on weekend
system of ascertaining degree of kinship by times of birth
system of assessors
system of auditing upon delegation
system of award and punishment for personnel under reeducation through labor
system of bank sales of exchanges
system of banning access to the market
system of being elected with absolute majority
system of budget and financial statement
system of capital determination
system of cash payment for shares
system of centralization
system of certification for enterprise quality regime
system of certification for vocational qualifications
system of certification of housing ownership
system of check on work attendance
system of civil culpability
system of civil entries
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更新时间:2025/2/26 4:40:17