问题已解决
請(qǐng)問老師,開的紅字發(fā)票用哪聯(lián)記帳。



您好
自己?jiǎn)挝婚_的紅字發(fā)票用記賬聯(lián)記賬
2019 09/22 22:32

84785034 

2019 09/22 22:34
那發(fā)票聯(lián)給誰(shuí)?

bamboo老師 

2019 09/22 22:37
對(duì)方有沒有認(rèn)證抵扣

84785034 

2019 09/22 22:44
是普通發(fā)票

bamboo老師 

2019 09/22 22:48
請(qǐng)問對(duì)應(yīng)的藍(lán)字發(fā)票收回了么 什么原因開具的紅字

84785034 

2019 09/22 22:49
日期超過三個(gè)月紅沖重開,我該如何附發(fā)票?

bamboo老師 

2019 09/22 22:50
重開的話 紅字發(fā)票聯(lián)給對(duì)方 您自己記賬聯(lián)做附件

84785034 

2019 09/22 22:52
那退回以前開的那聯(lián)呢?

bamboo老師 

2019 09/22 22:52
退回以前開的那聯(lián)就紅字不要給對(duì)方了

84785034 

2019 09/22 22:54
是放哪保存?

bamboo老師 

2019 09/22 22:56
都做附件放在憑證后面就好了

84785034 

2019 09/22 22:58
不是單獨(dú)當(dāng)作廢發(fā)票處理嗎?

bamboo老師 

2019 09/22 22:59
您紅字發(fā)票 怎么會(huì)是作廢?

84785034 

2019 09/22 23:02
那先前開的發(fā)票要對(duì)方退回嗎

84785034 

2019 09/22 23:03
如果對(duì)方退回發(fā)票了,那紅字發(fā)票的發(fā)票聯(lián)還需要寄給對(duì)方嗎?

bamboo老師 

2019 09/22 23:09
先前開的發(fā)票要對(duì)方退回 對(duì)方退回發(fā)票, 紅字發(fā)票的發(fā)票聯(lián)不需要寄給對(duì)方 我這邊稅務(wù)是這樣規(guī)定的

84785034 

2019 09/22 23:13
好的,明白了,謝謝老師的耐心幫助。

bamboo老師 

2019 09/22 23:23
不用謝 希望能幫到您 祝您工作順利 生活愉快
