问题已解决
老師,現(xiàn)在的數(shù)電普票,開出來后紅沖有風險嗎?(別人要個發(fā)票清單,實際不用,開出來后再紅沖)
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這樣當然有風險的,按照你說的,實際沒發(fā)生業(yè)務,給人家出發(fā)票清單,這是虛假的。
2023 12/20 09:54
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2023 12/20 09:57
開出來再紅沖呢
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2023 12/20 10:09
那你那個發(fā)票清單也要一起沖了,不要給人家。
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2023 12/20 10:12
現(xiàn)在數(shù)電票的話,沒有單獨的清單,在一張發(fā)票上就可以開具所有明細嗎
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2023 12/20 10:17
紙電票項目有8行的限制,數(shù)電票取消了該限制,因而廢除了紙電票清單開票模式。就是可以在一張發(fā)票上就可以開具所有明細。
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2023 12/20 10:45
那開出來紅沖的時候,一次就都紅沖了是吧。雙方都不需要做賬務處理吧
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2023 12/20 11:25
如果開完就沖,那就不用賬務處理。
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