问题已解决
我們公司給別人當(dāng)月開的專票沒有給任何聯(lián)的發(fā)票,對方當(dāng)月在系統(tǒng)已經(jīng)認(rèn)證了,我們當(dāng)月可以作廢嗎
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你好;? ?你們業(yè)務(wù)取消了嗎? 你作廢了。 對方還得轉(zhuǎn)出的;? ??
2022 09/21 12:45
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2022 09/21 12:52
就是我方能作廢不對方已經(jīng)認(rèn)證了?因?yàn)閮?nèi)部矛盾,
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2022 09/21 12:52
你好 ;? ?對方?jīng)]有認(rèn)證之前; 你可以作廢的 ;? ?對方認(rèn)證了 你要想作廢? 就操作不了的;? ? 要 購買方去開紅字信息表; 你開紅字發(fā)票紅沖了。? ?
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2022 09/21 13:11
就是當(dāng)月還沒有到報稅期,沒有抄稅,我們也不能開作廢發(fā)票嗎
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2022 09/21 13:12
就是我們想開作廢發(fā)票都開不了是不,因?yàn)閷Ψ降挚哿?,就是發(fā)生本月,還有到報稅期
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2022 09/21 13:30
?你好;? ? 那你系統(tǒng)去作廢處理 ;? 但是你這個要告知購買方哈; 對方還得轉(zhuǎn)出的??
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