问题已解决
我們是11月開的紅字發(fā)票信息表,今天(12月1號)才收到紅字發(fā)票, 這個月報稅時需要考慮這張紅字發(fā)票信息表嗎? 謝謝老師
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就是什么時候認(rèn)證了紅字發(fā)票,什么時候直接沖減進(jìn)項稅就可以,不需要做進(jìn)項稅轉(zhuǎn)出,對嗎? 謝謝吳老師
2016 12/01 14:46
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2016 12/01 15:01
對應(yīng)的藍(lán)字發(fā)票已經(jīng)認(rèn)證了,紅字發(fā)票也不需要認(rèn)證,直接做轉(zhuǎn)出就可以嗎
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2016 12/01 14:42
你好,不用
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2016 12/01 14:51
紅字發(fā)票不需要認(rèn)證的,憑發(fā)票直接做轉(zhuǎn)出就可以了。
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2016 12/01 15:22
是的
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