問(wèn)題已解決
老師:發(fā)票單位名稱開(kāi)錯(cuò)了,跨月要紅沖,發(fā)票,抵扣欄退回,如何開(kāi)具紅字發(fā)票,需要啥手續(xù)
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你好 是專票還是普票 已經(jīng)認(rèn)證嗎
2020 04/17 11:02
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84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/17 11:03
沒(méi)抵扣專票
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/17 11:09
你好 那你就銷售方開(kāi)紅字信息表 同時(shí)開(kāi)紅字發(fā)票來(lái)紅沖
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/17 11:11
我給人家開(kāi)錯(cuò)了,要開(kāi)紅字發(fā)票,這種情況不需要購(gòu)買方提供啥證明吧
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/17 11:15
你好 不需要 。 對(duì)方?jīng)]認(rèn)證 讓對(duì)方退你發(fā)票回來(lái)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/17 11:17
謝謝老師
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/17 11:22
老師:需要紅字發(fā)票信息表不?
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/17 11:24
你好 需要的 你自己開(kāi)紅字信息表 。對(duì)方不開(kāi)的
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