问题已解决
單位常開(kāi)票的電腦沒(méi)網(wǎng),然后去另一臺(tái)電腦上開(kāi)票,開(kāi)完后發(fā)現(xiàn)沒(méi)寫(xiě)收款人和復(fù)核人,要重新開(kāi)嘛
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若是普票,不用。若是專(zhuān)票,重開(kāi)
2021 12/26 19:10
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2021 12/26 19:11
老師,要全部作廢嘛
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2021 12/26 19:11
數(shù)量有點(diǎn)多
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2021 12/26 19:14
若對(duì)方公司不計(jì)較,可以不重開(kāi),是能正常抵扣的
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2021 12/26 19:16
老師我們這邊稅務(wù)上可以嗎
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2021 12/26 19:16
就是我們作為銷(xiāo)方有影響嘛
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2021 12/26 19:18
作為銷(xiāo)方是沒(méi)有影響的
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2021 12/26 19:21
好的,謝謝老師,如果協(xié)商可以,我給對(duì)方出個(gè)證明這樣處理可以嗎
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2021 12/26 19:47
老師,一次性作廢好多份發(fā)票有影響嘛
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2021 12/26 20:41
如果協(xié)商可以,對(duì)方直接勾選抵扣即可,不用出證明了
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