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当月开增值税发票必须当月交税吗

2025-03-15 03:50:28

推荐回答（3个）

回答1：

开了增值税发
票或没有开增值税发
票，应交增值税的当月必须上税，免税的可以不上税。

回答2：

当月开增值税发票必须在次月初申报、交税，否则不能清卡，下月无法开票，同时金税系统自动比对出来会产生滞纳金和罚款。

回答3：

当月开增值税发票，当月不交税，次月15日前申报交纳增值税。

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