问题已解决
老師:請問跨月購買方已抵扣專票銷售方開錯,購買方開具紅字信息表給銷售方,是不是把信息表打印出來蓋章給銷售方?原開錯發(fā)票哪方保管?銷售方開具的藍字發(fā)票和重新開具的發(fā)票一起交給購買方嗎?



不需要打印出來的,直接發(fā)給銷售方開就是
2022 12/30 16:09

84785018 

2022 12/30 16:13
原發(fā)票要不要退給銷售方?銷售方開具藍字發(fā)票和重新開的票都要交給購買方嗎?

家權(quán)老師 

2022 12/30 16:14
不需要退發(fā)票的哦哈
