问题已解决
請問下一般納稅把發(fā)票聯(lián)和抵扣聯(lián)弄丟了,可以用銷售方記賬聯(lián)復印件做賬抵扣嗎
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您好
可以用銷售方記賬聯(lián)復印件蓋發(fā)票專用章后 做賬抵扣
2022 03/11 13:45
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2022 03/11 13:49
復印件后,再蓋哪方的發(fā)票專用章還是?
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2022 03/11 13:54
復印件后蓋銷售方的發(fā)票專用章啊
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2022 03/11 13:57
哦,還要做其他什么不
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2022 03/11 13:58
現(xiàn)在不需要做其他的了 就銷售方記賬聯(lián)復印件蓋發(fā)票專用章后就行
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2022 03/11 14:00
那同樣的,假如說普通發(fā)票弄丟了,也可以同樣操作,可以這樣付款給對方嗎
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2022 03/11 14:01
普通發(fā)票弄丟了,也可以同樣操作,可以這樣付款給對方
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2022 03/11 14:06
審計會不會有問題
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2022 03/11 14:20
這個是稅務(wù)允許的 審計不會有問題的
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2022 03/11 14:47
現(xiàn)在這樣,購買方的發(fā)票原件找不到了,但有發(fā)票復印件,這個可以報賬支付嗎
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2022 03/11 14:48
有發(fā)票復印件蓋對方發(fā)票專用章,這個可以報賬支付
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2022 03/11 14:53
意思說還是讓他們蓋章?
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2022 03/11 15:46
對的 都需要對方蓋章的
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