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老師您好,上月我開的發(fā)票,發(fā)票給購買方了,他們把發(fā)票丟失了,想讓我作廢從新開,我需要怎樣處理
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你好,是專票還是普票的呢?
2023 10/23 09:49
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2023 10/23 09:50
專票 但是沒有抵扣
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2023 10/23 09:51
《國家稅務(wù)總局關(guān)于增值稅發(fā)票綜合服務(wù)平臺等事項(xiàng)的公告》(國家稅務(wù)總局公告2020年第1號)規(guī)定,納稅人同時丟失已開具增值稅專用發(fā)票或機(jī)動車銷售統(tǒng)一發(fā)票的發(fā)票聯(lián)和抵扣聯(lián),可憑加蓋銷售方發(fā)票專用章的相應(yīng)發(fā)票記賬聯(lián)復(fù)印件,作為增值稅進(jìn)項(xiàng)稅額的抵扣憑證、退稅憑證或記賬憑證。
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2023 10/23 10:04
我是銷售方 對方要求重新開具 我
要沖紅 需要怎樣處理
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2023 10/23 10:05
不需要重新開,直接憑復(fù)印件就可以做賬,不信他可以直接咨詢12366
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2023 10/23 10:06
對方是政府部門,他們就要重新開
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2023 10/23 10:07
那么您們直接開紅字信息申請,然后,再開紅字,
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2023 10/23 10:13
沒有他那聯(lián)發(fā)票可以嗎?還用登報(bào)嗎?
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2023 10/23 10:18
這個是不用登報(bào)的,沒有造成稅款流失沒人查的
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2023 10/23 10:25
謝謝老師
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2023 10/23 10:27
不客氣,祝你工作順利!感覺滿意的話,麻煩給個5星好評哦。
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