當(dāng)前位置:財(cái)稅問題 >
實(shí)務(wù)
問題已解決
老師好!我們是銷方,購(gòu)買方發(fā)票抵扣了,然后我們要紅沖,也重新開了紅字發(fā)票和正確的正數(shù)發(fā)票,我們是不是要把新開的發(fā)票聯(lián)和抵扣聯(lián)給對(duì)方入賬?



是的,要把新開的發(fā)票聯(lián)和抵扣聯(lián)給對(duì)方入賬,紅字發(fā)票也是
2022 07/07 09:53

84784967 

2022 07/07 09:58
紅字發(fā)票也要給對(duì)方嗎?三聯(lián)?那我方入賬用什么?

家權(quán)老師 

2022 07/07 10:01
一樣的和藍(lán)字發(fā)票的聯(lián)次

84784967 

2022 07/07 10:03
紅沖發(fā)票也是把抵扣聯(lián)和發(fā)票聯(lián)給對(duì)方是嗎?

家權(quán)老師 

2022 07/07 10:04
是的,就是那個(gè)意思的呀

84784967 

2022 07/07 10:06
謝謝老師!

家權(quán)老師 

2022 07/07 10:07
不客氣,祝你工作順利;方便的話,麻煩給個(gè)5星好評(píng)哦。禮貌用語請(qǐng)勿回復(fù)
