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我是銷售方,發(fā)票9月份開(kāi)的,錯(cuò)了,對(duì)方剛拿回來(lái),我填寫紅字信息表審核未通過(guò),提示沒(méi)查詢到藍(lán)票抄報(bào)記錄
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。如果已經(jīng)認(rèn)證的是采購(gòu)方填寫信息表。如果已經(jīng)認(rèn)證的是采購(gòu)方填寫信息表。
2023 01/03 15:15
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2023 01/03 15:21
認(rèn)證是啥意思
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2023 01/03 15:24
進(jìn)項(xiàng)抵扣之前需要認(rèn)證。
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2023 01/03 15:53
他們做完紅字信息表我咋做
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2023 01/03 16:02
。紅字信息表在開(kāi)票軟件里開(kāi)紅字發(fā)票。
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2023 01/03 16:12
可是我查不到紅字信息表
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2023 01/03 16:17
你問(wèn)一下。你問(wèn)一下對(duì)方,這張發(fā)票認(rèn)證沒(méi)有?
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2023 01/03 17:46
沒(méi)認(rèn)證咋樣?認(rèn)證咋辦
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2023 01/03 17:53
我的發(fā)票錯(cuò)誤是打印時(shí)發(fā)票號(hào)和開(kāi)票系統(tǒng)里發(fā)票號(hào)沒(méi)對(duì)上,是不是不能認(rèn)證啊
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2023 01/03 18:04
這種情況不能認(rèn)證。沒(méi)有認(rèn)證,就是銷售方開(kāi)信息表
然后用這個(gè)信息表開(kāi)紅字發(fā)票。
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2023 01/03 18:05
。信息表需要稅務(wù)局審核通過(guò)才能開(kāi)紅字發(fā)票。
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