问题已解决
老師,發(fā)票不見了怎么辦呢
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您好
請問是記賬聯(lián)還是發(fā)票聯(lián)
2022 04/26 16:08
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2022 04/26 16:10
納稅人同時丟失已開具增值稅專用發(fā)票或機動車銷售統(tǒng)一發(fā)票的發(fā)票聯(lián)和抵扣聯(lián),可憑加蓋銷售方發(fā)票專用章的相應(yīng)發(fā)票記賬聯(lián)復(fù)印件,作為增值稅進項稅額的抵扣憑證、退稅憑證或記賬憑證。
納稅人丟失已開具增值稅專用發(fā)票或機動車銷售統(tǒng)一發(fā)票的抵扣聯(lián),可憑相應(yīng)發(fā)票的發(fā)票聯(lián)復(fù)印件,作為增值稅進項稅額的抵扣憑證或退稅憑證;納稅人丟失已開具增值稅專用發(fā)票或機動車銷售統(tǒng)一發(fā)票的發(fā)票聯(lián),可憑相應(yīng)發(fā)票的抵扣聯(lián)復(fù)印件,作為記賬憑證。
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2022 04/26 16:12
看我給您發(fā)的文件
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2022 04/26 16:09
抵扣聯(lián)和發(fā)票聯(lián)都不見了
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2022 04/26 16:12
只要拿記賬聯(lián)蓋上發(fā)票專用章就可以抵扣和入賬對嗎
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2022 04/26 16:12
復(fù)印件蓋章
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