问题已解决
電子發(fā)票開具后,不像紙質(zhì)的,只有一聯(lián),原始憑證怎么辦
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你好別人給你開的專票的嗎
打印兩份
一份抵扣一份做賬
2023 04/08 15:47
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2023 04/08 17:13
老師,是普票電子發(fā)票,不管是哪種,都打印相同的一模一樣,做賬就可以是吧
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2023 04/08 17:18
能抵扣增值稅嗎?抵扣不了的話,你打印一份就行
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2023 04/08 17:25
小規(guī)模納稅人,抵扣不了
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2023 04/08 17:25
老師小規(guī)模納稅人,專票普票都抵扣不了增值稅
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2023 04/08 17:28
你好那就打印一份就可以了
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2023 04/08 17:33
老師,小規(guī)模納稅人,電子發(fā)票作廢和紅沖的做賬原始憑證怎么辦?也都打印嗎
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2023 04/08 17:34
你好,對的,是的,需要打印出來留存。作廢的可以不用做
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