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General 세금계산서 처리 기준일자

BHKim 2021.04.16 18:13 조회 수 : 241

세금계산서신고기간

 

1월-3월 : 증빙 4월 15일까지.

4월-6월 : 증빙 7월 15일까지

7월-9월 : 증빙 10월 15일까지

10월-12월 :  증빙 1월 15일까지

 

세금계산서신고기간.png

 

 

3, 6, 9, 12월말 세금계산서 발행 시 주의!

- 10일 이내 처리

- 취소, 변경 불가

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