问题已解决
請問,增值稅專票因銷貨退回需沖紅(我們是銷售方,正常應該一式三聯(lián)齊備才可沖紅),現(xiàn)客戶暫時找不到發(fā)票聯(lián),只還給我們抵扣聯(lián),能沖紅嗎?他們發(fā)票聯(lián)不見了,該辦什么手續(xù)嗎?
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你好,如果對方已經認證抵扣的對方開紅字發(fā)票信息表,原發(fā)票可以不用退回。
2020 07/01 16:33
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2020 07/01 17:00
如果對方未認證抵扣,我們紅沖時,需收回客戶的發(fā)票聯(lián)和抵扣款嗎?
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2020 07/01 17:00
你好,如果不跨月的話是需要全部收回的。
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2020 07/01 17:03
跨月了,并且對方無認證抵扣進項稅額,又找不到發(fā)票聯(lián)的,我們直接紅沖就可以嗎?
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2020 07/01 17:04
你好!可以的,但是要辦理掛失手續(xù)
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