问题已解决
老師,不小心作廢了正確的發(fā)票,對方已經(jīng)報(bào)過了應(yīng)該怎么辦。
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你好,收票方做進(jìn)項(xiàng)稅額轉(zhuǎn)出,重新開票
2020 07/28 16:05
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2020 07/28 16:06
很麻煩嗎
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2020 07/28 16:07
你好,不麻煩啊,做沖紅分錄然后申報(bào)表上填進(jìn)項(xiàng)稅額轉(zhuǎn)出金額就好
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2020 07/28 16:07
好的,謝謝老師
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2020 07/28 16:08
不客氣,祝你生活愉快,請為我五星評價(jià),謝謝
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2020 07/28 16:08
老師,我是只要開一張一模一樣的就好了吧
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2020 07/28 16:09
老師,先不要走哇
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2020 07/28 16:10
老師老師
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2020 07/28 16:11
你好,是的,開一模一樣的發(fā)票就行,
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2020 07/28 16:11
嗯嗯,好的
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2020 07/28 16:13
嗯。只要你在,我們永遠(yuǎn)在,只是時(shí)間不一定很及時(shí),但不會不理,謝謝
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