问题已解决
你好老師,咨詢一下,我們公司的金稅盤已開完票,現(xiàn)在是在電子稅務(wù)局里開電子票,之前金稅盤開過一張銷售發(fā)票,現(xiàn)在這筆錢也沒有收到,我可以把金稅盤銷戶嗎?因為不確定這張票會不會退回? 如果退回的話可以在電子稅務(wù)局里處理嗎還是只能在金稅盤里處理?
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可以銷戶的,這個不影響你以后紅沖。你金稅盤已經(jīng)注銷了,可以用電子稅務(wù)局開負數(shù)
2024 08/19 09:26
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2024 08/19 09:29
如果對方已經(jīng)抵扣我要如果操作?
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2024 08/19 09:29
對方給你開紅字確認單,你們單位開紅字發(fā)票
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2024 08/19 09:30
目前因為這張票我金稅盤還沒有注銷
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2024 08/19 09:30
你好,金稅盤沒有注銷,只能在金稅盤開附屬發(fā)票。
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2024 08/19 09:31
但是金稅盤里的發(fā)票都開完了
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2024 08/19 09:31
那就需要領(lǐng)發(fā)票,領(lǐng)出一張來。
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2024 08/19 09:32
那我還是把金稅盤注銷吧
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2024 08/19 09:32
可以的,完全沒有問題。
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2024 08/19 09:34
如果發(fā)票退回我是不是要在紅字信息確認單錄入中操作
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2024 08/19 09:35
對的是的是這么做的也可以購買方來填寫,然后他發(fā)給你,你再開負數(shù)發(fā)票。
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2024 08/19 09:38
已經(jīng)抵扣的開票要紅沖是購買方發(fā)起,沒有抵扣的發(fā)票就是我們銷售方發(fā)票紅沖?是這樣嗎?
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2024 08/19 09:38
是的,對的,是這么做的。
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