问题已解决
去年10月份開(kāi)建筑服務(wù)專(zhuān)票10萬(wàn),對(duì)方?jīng)]認(rèn)證,審計(jì)金額變少是8萬(wàn),對(duì)方要求重開(kāi)專(zhuān)票8萬(wàn),現(xiàn)能作廢去年專(zhuān)票嗎?怎么作廢?怎么重開(kāi)?
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作廢重開(kāi)就可以,或者作廢2萬(wàn)。在開(kāi)票系統(tǒng)里申請(qǐng)紅字發(fā)票,稅務(wù)局通過(guò)以后再開(kāi)
2019 03/27 13:45
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2019 03/27 13:52
去年開(kāi)的專(zhuān)票,,是我出紅字信息還是對(duì)方出?
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2019 03/27 14:09
沒(méi)有認(rèn)證就你們出紅字信息表
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2019 03/27 14:14
跨年沒(méi)影響吧?謝老
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2019 03/27 14:20
沒(méi)有影響的,同學(xué)
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