[問題] 營業稅進項申報(發票月份key in 錯誤有無罰則)
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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推
10/05 23:02, , 1F
10/05 23:02, 1F
推
10/05 23:49, , 2F
10/05 23:49, 2F
→
10/05 23:49, , 3F
10/05 23:49, 3F
→
10/05 23:54, , 4F
10/05 23:54, 4F
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10/06 19:45, , 5F
10/06 19:45, 5F