问题已解决
我是銷售方,跨月沖紅發(fā)票,在操作時,上傳信息表的時候,顯示該發(fā)票已抵扣,我要怎么操作
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你好,對方提交紅字信息表,你方開具紅字發(fā)票
2020 06/17 11:05
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2020 06/17 11:07
我這邊購買方不能開紅字信息表么
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2020 06/17 11:12
?就是購買方開具紅字信息表
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2020 06/17 11:13
不好意思,打錯了,銷售方不能幫著開信息表,然后直接開紅字發(fā)票么?
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2020 06/17 11:16
老師我明白了,就是對方開信息表,然后我這邊開紅字發(fā)票,那我這邊的開具的紅字發(fā)票不能給對方了吧,然后信息表,對方要不要給我們一份的
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2020 06/17 11:18
需要給對方的,然后再給開具的藍(lán)字發(fā)票一同給對方
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2020 06/17 11:22
紅字發(fā)票三聯(lián)都要給對方么?信息表對方要不要給我們的
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2020 06/17 11:25
不是,記賬聯(lián)你們自己留存,剩余給購買方,信息表需要給你們
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2020 06/17 11:29
老師,紅字發(fā)票三聯(lián)都要加蓋發(fā)票專用蓋吧?
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2020 06/17 11:34
記賬聯(lián)可以不蓋發(fā)票章的
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2020 06/17 11:35
好的,謝謝老師
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2020 06/17 11:35
不客氣,祝您學(xué)習(xí)愉快!
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2020 06/17 11:37
老師,我再問一下,我剛問的,說該發(fā)票已抵扣,是對方單位已抵扣了,是吧
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2020 06/17 11:39
對的,對方發(fā)票已經(jīng)抵扣就按照上述處理
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