问题已解决
老師,小規(guī)模納稅人購買方收到2022年8月兩張專票已入帳,收到2022年12月開具的專票未入賬,現(xiàn)在這3張專票要退給對方換成普票,由購買方開具紅字信息表對購買方有影響?就是上次我諮詢的那個問題[捂臉]
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您好
對小規(guī)模納稅人沒有影響的
因為不涉及到抵扣
2023 03/26 12:15
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2023 03/26 12:58
小規(guī)模購買方開專用發(fā)票紅字信息表要銷售方換普票對小規(guī)模沒影響是吧
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2023 03/26 13:00
對的
換張發(fā)票就好了
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2023 03/26 13:31
好,按理來來説我們沒抵扣應(yīng)該是銷售方開專票紅字信息表的,我是擔(dān)心我們購買方開紅字信息表對購買方有影響
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2023 03/26 14:09
應(yīng)該銷售方開具紅字發(fā)票信息表 您沒有認證抵扣
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