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发票当月开具当月作废需要缴税吗
发票当月开具当月作废需要缴税吗
2025-03-15 22:53:31
推荐回答（1个）
回答1：
要看你的开具的发票是否已经抄税，如果没有抄税，当月作废不需要交税
如果已经抄税，则当月作废不了，需第二月报税交税后，开具红字发票
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