问题已解决
老師,問下上個月有一張專票這個月需紅沖,但是對方已經(jīng)抵扣了,怎么處理,是對方開紅字信息表開紅字發(fā)票嗎?還是我申請開
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您好,購買方已認證抵扣的,需購買方開具信息表后,由銷售方開具紅字發(fā)票進行沖紅。
2021 03/01 11:32
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2021 03/01 11:40
好的,意思是他們申請紅字信息表,然后我們開紅字票是嗎?需不需要稅務(wù)局的通知單
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2021 03/01 11:42
是的,對方開具紅字信息表,提供紅字信息表單號給你們, 由你們開具紅字發(fā)票。不需要稅局的通知單。
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2021 03/01 11:52
好的,謝謝老師
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2021 03/01 13:41
學習必須如蜜蜂一樣,采過許多花,才能釀出蜜來。加油!
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