问题已解决
公司7月份認(rèn)證了發(fā)票一張錯(cuò)誤的發(fā)票,8月份在申報(bào)之前取消認(rèn)證了,后面該怎么處理。
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你你好, 然對(duì)方重新開(kāi)票就行
2021 12/20 17:18
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2021 12/20 17:19
對(duì)方也重新開(kāi)票了
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2021 12/20 17:19
那就重新做賬就行了
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2021 12/20 17:20
我們是否需要開(kāi)具紅字信息表給銷方
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2021 12/20 17:20
你們沒(méi)有認(rèn)證,不需要提供。
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2021 12/20 17:23
我們的增值稅發(fā)票系統(tǒng)里面這張票是沒(méi)有勾選沒(méi)有確認(rèn)的
FAILED
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2021 12/20 17:25
沒(méi)有勾選你們就不需要紅字發(fā)票信息表。
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2021 12/20 17:28
好的,謝謝老師
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2021 12/20 17:29
不客氣,幫忙給個(gè)五星好評(píng),謝謝您了。
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