问题已解决
老師,2月份的發(fā)票已經(jīng)勾選抵扣后,對方又作廢,怎么處理?
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你好,你們單位進(jìn)項轉(zhuǎn)出就可以的。
2023 10/26 17:58
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2023 10/26 18:00
附表二,20行(zhòng)n進(jìn)項轉(zhuǎn)出就可以了
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2023 10/26 18:01
只能紅沖,不能作廢。
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2023 10/26 18:03
是的,你們開紅字信息表,對方開紅字發(fā)票。
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2023 10/26 18:10
不能
開紅的信息表的當(dāng)月
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2023 10/26 18:16
開不了,不能開開不了
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2023 10/26 18:44
不可以的,需要開紅字信息表,然后再開紅字發(fā)票。
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2023 10/26 17:59
系統(tǒng)里怎么處理?
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2023 10/26 18:00
但是,對方跨那么久了還能作廢?
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2023 10/26 18:02
沖紅是不是還需要我們購買方系統(tǒng)操作???
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2023 10/26 18:06
如果我們不開紅字信息表對方能開紅字發(fā)票么?
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2023 10/26 18:08
我們?nèi)绻婚_紅字信息表,能做進(jìn)項稅額轉(zhuǎn)出么,要在什么時候做轉(zhuǎn)出?
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2023 10/26 18:10
如果我們不開紅字信息表對方能開紅字發(fā)票么?
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2023 10/26 18:43
紙質(zhì)發(fā)票是不是就不用開紅字信息表他們也能作廢啊
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