问题已解决
發(fā)票開給客戶,還沒郵寄,客戶退貨了,發(fā)票直接作廢行不行,不知道客戶有沒有認證
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你好,如果客戶沒有認證,可以作廢,如果認證了就不能作廢的
2019 12/16 10:24
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2019 12/16 10:24
是不是認證過的發(fā)票就作廢不了
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2019 12/16 10:25
你好,認證了就不能隨意作廢的
如果是當月可以作廢,但是對方就需要做進項稅額轉(zhuǎn)出處理
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2019 12/16 10:27
是當月的開的
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2019 12/16 10:28
你好,你單位作為銷售方可以作廢,但是對方如果把這個發(fā)票認證了就會因為你作廢了對方需要轉(zhuǎn)出處理的
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2019 12/16 10:30
是的,我的意思是我沒有辦法跟客戶確認有沒有認證,如果這邊作廢了,那邊是不是就無效了
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2019 12/16 10:30
你好,你這邊作廢了,那邊取得的發(fā)票就是無效的發(fā)票的
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