问题已解决
老師我們9月份收的人家的進(jìn)項(xiàng)專票,沒認(rèn)證,沒抵扣?,F(xiàn)在要退給人家重新給我們開。我需要開紅字發(fā)票嗎
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對(duì)方給你們開具紅字發(fā)票
2020 11/17 10:57
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2020 11/17 10:58
人家給我們開兩份發(fā)票?一份紅字一份正數(shù)?
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2020 11/17 10:59
是我們系統(tǒng)里查不到他這三張票的信息
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2020 11/17 11:00
我退給他是退兩聯(lián)發(fā)票給他嗎?抵扣聯(lián)和記賬聯(lián)嗎?
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2020 11/17 11:00
紅字和正數(shù)都是對(duì)方開
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2020 11/17 11:09
我們系統(tǒng)里根本就查不到這三張票
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2020 11/17 11:09
你不需要查到,你全部退回,對(duì)方重開
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2020 11/17 11:10
也要給我們開工紅字發(fā)票嗎?我們不需要給對(duì)方開紅字發(fā)票信息表吧!因?yàn)闆]認(rèn)證,沒抵扣
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2020 11/17 11:10
我們不需要給對(duì)方開紅字發(fā)票信息表吧!
不用
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2020 11/17 11:11
對(duì)方要給我們開紅字發(fā)票是不?就是無論系統(tǒng)里有沒有這幾張票的信息,對(duì)方都要給我們開紅字發(fā)票是不
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2020 11/17 11:12
對(duì)方給你們開紅字,開正數(shù)發(fā)票
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2020 11/17 11:25
那我是把兩聯(lián)發(fā)票都寄給他?記賬聯(lián)和抵扣聯(lián)?
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2020 11/17 11:26
你全部退回,對(duì)方重開
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2020 11/17 11:27
那我9月這幾張票的賬務(wù)要處理嗎?
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2020 11/17 11:29
那我9月這幾張票的賬務(wù)要處理嗎?
不用
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