问题已解决
1月份開的發(fā)票稅率16開成了17,跨月了,對方未認(rèn)證。那這張發(fā)票要收回來嗎
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你好,不用收回來,可以沖紅重新開具
2019 02/15 13:15
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2019 02/15 13:15
沖紅的話也是開17的負(fù)數(shù)發(fā)票,那對方要認(rèn)證嗎,17的藍(lán)票
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2019 02/15 13:20
你好,要認(rèn)證,先按17%沖紅,再開16%
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2019 02/15 13:29
那購買方就要先認(rèn)證,再進(jìn)項(xiàng)稅轉(zhuǎn)出,再認(rèn)證咯?
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2019 02/15 13:29
其他會計(jì)說不用認(rèn)證錯的那張,直接認(rèn)證對的那張就行,不知道這樣可不可以啊,
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2019 02/15 13:40
你好,不認(rèn)證會形成滯留票的,不認(rèn)證對賬務(wù)是沒有影響的,但是滯留票問題要存在的
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