问题已解决
老師,我是銷售方,給購買方開出去的專票他們弄丟了,現(xiàn)在他們不要記賬聯(lián)說跨年了要我們重新開具,怎么辦
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稅控盤中申請紅字發(fā)票信息單,再根據(jù)審核的信息單號,開具紅字發(fā)票
2023 02/13 15:53
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2023 02/13 15:57
這個開了的,他們沒有認證,但是不能退回來了,
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2023 02/13 16:08
因為弄丟了,是無法退回來了。
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2023 02/13 16:08
需要去稅局辦理發(fā)票遺失。
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2023 02/13 16:09
誰去辦理,我們嗎,怎么辦理老師
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2023 02/13 16:13
是的,我們去辦理,帶上公章就可以。大廳辦理
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2023 02/13 16:26
我們銷售方辦理什么手續(xù)啊老師
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2023 02/13 16:39
就是銷售方去辦理發(fā)票遺失
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2023 02/13 16:39
可能會有費用,100元一份
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2023 02/13 16:40
可以不去辦理嗎
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2023 02/13 16:51
不去辦理,發(fā)票驗舊時,通不過
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