问题已解决
收到進項發(fā)票沒單價數(shù)量,我開銷項發(fā)票的時候可以加上單價和數(shù)量嗎
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您好
收到進項發(fā)票沒單價數(shù)量,開銷項發(fā)票的時候可以加上單價和數(shù)量
2019 04/27 10:58
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2019 04/27 11:02
那。進項發(fā)票沒數(shù)量,金額可以嗎
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2019 04/27 11:03
發(fā)票
FAILED
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2019 04/27 11:09
進項應該有數(shù)量跟單價
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2019 04/27 11:11
老師,我都認證了,怎么辦
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2019 04/27 11:12
讓他發(fā)個配件明細蓋個章發(fā)過來可以嗎
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2019 04/27 11:15
當期的 可以對方作廢 您下個月申報的時候填附表二做進項稅額轉出
或者您先入帳 下個月對方開紅字
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2019 04/27 11:26
我都認證了,是讓對方作廢啊,還是我這邊沖紅啊
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2019 04/27 11:28
對方作廢 然后再開 您收到認證 然后作廢這張做進項轉出 隔月就不用紅字了 您也只要做一筆分錄 也不影響您本期進項稅額
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2019 04/27 11:35
老師,我還是不懂,作廢這張,我都認證了,怎樣作廢這張呢
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2019 04/27 11:37
對方在開票系統(tǒng)里面當月可以作廢的
然后您下個月申報的時候填附表二做進項轉出
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2019 04/27 11:41
隔月就不用紅字了,什么意思
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2019 04/27 11:43
就是對方這個月作廢了 下個月就不需要開紅字了
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