问题已解决
老師,我認(rèn)證了發(fā)票,對(duì)方作廢了,我如何能知道,對(duì)我的影響是什么
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你好
勾選平臺(tái)有提示的
不允許抵扣增值稅
2021 02/05 11:01
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2021 02/05 11:02
也就是說(shuō)我勾選的時(shí)候,沒(méi)有提示都是可以正常抵扣的
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2021 02/05 11:03
平臺(tái)說(shuō)我收到了3張紅字發(fā)票,我不知道在哪里選項(xiàng)里查詢到這些紅字票信息
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2021 02/05 11:05
你開(kāi)過(guò)紅字信息表嗎?
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2021 02/05 11:06
沒(méi)有開(kāi)過(guò)
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2021 02/05 11:08
發(fā)票查詢里面找下的
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2021 02/05 11:12
一般情況下,我認(rèn)證了對(duì)方還可以作廢嗎
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2021 02/05 11:15
有個(gè)時(shí)間差異的情況下可以。
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2021 02/05 11:19
什么是時(shí)間差異,實(shí)務(wù)中我要怎么操作更好避免這個(gè)
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2021 02/05 11:22
就是系統(tǒng)還沒(méi)取到數(shù)據(jù),這個(gè)你沒(méi)法避免。
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2021 02/05 11:25
如果沒(méi)時(shí)間差異的話,一般我認(rèn)證了對(duì)方就不可以作廢了對(duì)嗎
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2021 02/05 11:27
你好
是的,是這么做的。
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