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老師,現(xiàn)查到去年銷售的某物品開了9個(gè)點(diǎn)的專票,但實(shí)際是免稅的 還有兩張普票也是這樣的 也是免稅 開了稅點(diǎn) 現(xiàn)在還能調(diào)整否 都是去年11月份開的發(fā)票
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你好; 可以紅沖發(fā)票 ;? 你先看對方認(rèn)證沒有?
2023 09/20 17:47
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2023 09/20 17:52
專票應(yīng)該認(rèn)證了
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2023 09/20 17:52
認(rèn)證了。讓購買方開紅字信息表; 你開紅字發(fā)票紅沖處理?
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2023 09/20 17:52
這么久了 他不認(rèn)證也過期了 不是六個(gè)月內(nèi)要認(rèn)證嗎
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2023 09/20 17:52
你好;沒有這個(gè) 限制認(rèn)證期哈; 都取消認(rèn)證期的要求咧??
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2023 09/20 17:58
這樣啊 那如果對方已經(jīng)驗(yàn)證了這么辦
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2023 09/20 17:59
你好;?認(rèn)證了。讓購買方開紅字信息表; 你開紅字發(fā)票紅沖處理?
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2023 09/20 18:00
對了 我審核發(fā)現(xiàn)我們的員工很多只拿一張發(fā)票報(bào)銷 這個(gè)是不是不合規(guī)? 就只有發(fā)票跟報(bào)銷申請單 其他的沒有了
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2023 09/20 18:06
老師,你下班了嗎
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2023 09/20 18:36
報(bào)銷的話要有 支付的單據(jù)哈 ;不然不合理的?
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2023 09/21 09:03
老師 這樣對嗎
FAILED
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