问题已解决
老師請(qǐng)問(wèn)已經(jīng)抵扣的專(zhuān)票怎么紅沖?
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冉老師
金牌答疑老师
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你好,學(xué)員,抵扣方開(kāi)紅字信息表給開(kāi)票方,然后開(kāi)票方紅沖即可
2023 08/18 07:48
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2023 08/18 08:08
抵扣方可以按發(fā)票金額全額紅沖嗎?
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2023 08/18 08:09
發(fā)票紅沖是開(kāi)票方
收到發(fā)票方也就是抵扣方進(jìn)項(xiàng)稅額轉(zhuǎn)出
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2023 08/18 08:14
老師可以說(shuō)詳細(xì)點(diǎn)嗎?怎么提?金額給是全額?
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2023 08/18 08:24
比如100萬(wàn),進(jìn)項(xiàng)稅13萬(wàn),13萬(wàn)轉(zhuǎn)出
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