问题已解决
老師,是不是供應(yīng)商開具的負(fù)數(shù)發(fā)票不用認(rèn)證,直接紅沖即可,報稅的時候手動填入申報表中嗎
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?你好;? ? ?專票的話; 比如供應(yīng)商 在購買方?jīng)]有認(rèn)證的情況下; 是可以收回去? 開紅字信息表和紅字發(fā)票紅沖的? ?
2022 05/10 16:30
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2022 05/10 16:34
老師現(xiàn)在我們收到了供應(yīng)商開具的紅字發(fā)票(負(fù)數(shù)),是不是不用像其他抵扣聯(lián)發(fā)票一樣在”增值稅發(fā)票綜合服務(wù)平臺“認(rèn)證
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2022 05/10 16:43
?你好;? ? ? ?收到負(fù)數(shù)發(fā)票 不用你去認(rèn)證的??
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2022 05/10 16:50
好的,報稅的時候如何操作呢~~
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2022 05/10 16:54
?你好; 報稅? ;? 你收到發(fā)票是? 紅沖你成本費用去的 ;? ? 你報稅是報你自己開票的收入的哇? ??
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2022 05/10 16:59
增指數(shù)主報表里面不是有進(jìn)項稅和銷項稅嗎~~
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2022 05/10 17:01
?你好;? ? ?你現(xiàn)在是負(fù)數(shù)發(fā)票給你 ; 你之前進(jìn)項稅轉(zhuǎn)出了沒有 ; 轉(zhuǎn)出寫附表2轉(zhuǎn)出? ??
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