محمدی (مشاورمالیاتی و سامانه مودیان) | United States America (US)

Create: 2025-04-15 Update: 2025-06-29 04:48:46

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در مورد اصلاحیه فاکتور فصل زمستان 1403سوالی داشتم.

من شناسه ملی رو اشتباه وارد کردم
و طرف مقابل رد زده
باید اصلاح کنم که برای فروشنده واقعی بره یا ابطال؟
من اصلاح زدم ولی برا فصل بهار 1404 در کارپوشه نشست. چه کاری باید انجام بدم؟

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✅پاسخ :

درصورت ( اصلاح ابطال برگشت از فروش) صورتحساب الکترونیکی در دوره های آتی آثار مالیاتی آن در دوره صدور صورتحساب ارجاعی لحاظ می گردد. برای سوال مطرح شده تاریخ آثار مالیاتی در فصل بهار ۱۴۰۴ لحاظ می‌گردد.

شناسه ملی چون اقلام اطلاعاتی خریدار است پس جزو مواردی است که باید صورتحساب مرجع باطل و صورتحساب جدید صادر شود.

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محمدی (مشاورمالیاتی و سامانه مودیان)

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1.2K viewsedited Apr 15 at 09:36

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محمدی (مشاورمالیاتی و سامانه مودیان)

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A Telegram spokesman declined to comment on the bond issue or the amount of the debt the company has due. The spokesman said Telegram’s equipment and bandwidth costs are growing because it has consistently posted more than 40% year-to-year growth in users.

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