问题已解决
發(fā)票沖紅,購買已經(jīng)抵扣進(jìn)項(xiàng)稅額,銷方可以直接開具紅字增值稅發(fā)票嗎
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同學(xué)你好,可以開紅字發(fā)票的
2021 12/30 20:17
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2021 12/30 20:17
那這樣購買方會自己做進(jìn)項(xiàng)稅額轉(zhuǎn)出?系統(tǒng)自己轉(zhuǎn)?
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2021 12/30 20:23
是的,做進(jìn)項(xiàng)稅轉(zhuǎn)出,系統(tǒng)自己轉(zhuǎn)的
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2021 12/30 20:25
這樣沒有通知客戶,客戶是知道的?不會引起別的糾紛,或者說稅局認(rèn)定有發(fā)票有問題之類的一些問題
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2021 12/30 20:26
不會有什么問題的
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2021 12/30 20:28
還想請問下,客戶那邊可以從哪里知道,稅額蕭方已經(jīng)申請紅沖了
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2021 12/30 20:29
票號是關(guān)聯(lián)的,購買方的發(fā)票系統(tǒng)可以看到的
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2021 12/30 20:30
好的,謝謝老師
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2021 12/30 20:31
不客氣,麻煩給個(gè)五星評價(jià),謝謝
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