问题已解决
對方開具的機械租賃費發(fā)票,沒有單價和數(shù)量,這樣的發(fā)票能不能接收和進(jìn)行入賬?
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你好,不能接受,需要退回,不能入賬的
2018 12/17 15:45
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2018 12/17 15:47
為什么???但是能正常認(rèn)證,不影響稅款抵扣啊?
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2018 12/17 15:47
你好,屬于發(fā)票信息不全,必須寫明單價,數(shù)量是多少的
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2018 12/17 15:49
那以前不知情,收了很長一段時間的這種發(fā)票了,現(xiàn)在怎么處理?
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2018 12/17 15:50
你好,需要退回對方開具負(fù)數(shù)發(fā)票沖銷,然后按規(guī)定填寫數(shù)量,單價信息
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2018 12/17 15:52
可我已經(jīng)認(rèn)證入賬了。
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2018 12/17 15:55
你好,讓對方開具負(fù)數(shù)發(fā)票把之前不符合規(guī)定 的發(fā)票沖銷就是了
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2018 12/17 15:56
錢都給報出去了,人家肯定不會再給開了。
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2018 12/17 16:00
你好,有錯誤對方是有義務(wù)協(xié)助重新開具的
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2018 12/17 16:01
那我平時給其他公司開具的工程款發(fā)票,也沒有單價和數(shù)量,對方也沒有退回,這種情況,我該怎么做?
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2018 12/17 16:02
你好,以后按規(guī)定開具數(shù)量,單價信息就是了
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2018 12/17 16:12
那收票方收到我開具的這種沒有單價和數(shù)量的工程款發(fā)票,對收票方有什么影響嗎?
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2018 12/17 16:14
你好,屬于信息不全,嚴(yán)格來說是不可以入賬的
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