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老師 請(qǐng)問公司員工自費(fèi)考的證書 但是開了公司的發(fā)票 發(fā)票也沒給財(cái)務(wù) 進(jìn)項(xiàng)稅應(yīng)該怎么處理 長(zhǎng)期不認(rèn)證會(huì)不會(huì)形成滯留票
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你好,公司不給報(bào)銷的,建議讓其退回去作廢的。
2020 06/28 10:39
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2020 06/28 10:40
是去年給開的 到現(xiàn)在一直沒處理
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2020 06/28 10:41
你好,這個(gè)沒關(guān)系的,退回去紅沖掉即可。
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2020 06/28 10:41
員工發(fā)票弄丟了
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2020 06/28 10:42
我們這邊能不能做進(jìn)項(xiàng)稅轉(zhuǎn)出
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2020 06/28 10:42
登報(bào)掛失,然后讓對(duì)方紅沖。
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2020 06/28 10:44
我們自己沒法處理嗎?
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2020 06/28 10:46
自己沒法處理,需要對(duì)方紅沖。
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