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22年的銷(xiāo)項(xiàng)票客戶已經(jīng)抵扣認(rèn)證了,現(xiàn)在說(shuō)地址不全需要重新開(kāi),我這邊需要做什么?
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你好!這個(gè)你開(kāi)紅字信息表,然后對(duì)方開(kāi)紅字發(fā)票
然后再開(kāi)
2024 07/16 13:49
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2024 07/16 13:50
銷(xiāo)項(xiàng)票也是我們先開(kāi)紅字信息表,然后對(duì)方開(kāi)紅字發(fā)票嗎?
我收到紅字發(fā)票直接以紅字發(fā)票做賬?
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2024 07/16 13:51
你好!你們是開(kāi)票方是嗎
是受票方開(kāi)紅字信息表
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2024 07/16 13:52
我們是開(kāi)票方,我們的銷(xiāo)項(xiàng)票客戶要求重新開(kāi)
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2024 07/16 13:52
你好!嗯,對(duì)方抵扣過(guò)的話,對(duì)方開(kāi)紅字信息表
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2024 07/16 13:53
我們收到紅字信息表開(kāi)紅字發(fā)票給對(duì)方,之后再開(kāi)個(gè)正確的發(fā)票給對(duì)方?
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2024 07/16 13:53
你好!是的,就是這樣了
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2024 07/16 13:54
那我同時(shí)開(kāi)紅字發(fā)票和藍(lán)字發(fā)票的話我是不是報(bào)稅的時(shí)候不用做特殊處理,直接系統(tǒng)帶出來(lái)兩個(gè)稅?
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2024 07/16 13:55
你好!是的。如果金額一樣,就沒(méi)有稅額
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2024 07/16 13:56
那對(duì)方22年開(kāi)錯(cuò)的那張票還需要退回嗎
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2024 07/16 13:56
你好!這個(gè)不需要退回了
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2024 07/16 13:57
好的,報(bào)稅是報(bào)表也不用填什么是嗎?
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2024 07/16 13:57
你好!是的。正常做就行
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2024 07/16 14:24
好的,明白了,謝謝老師
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2024 07/16 14:24
你好!不用客氣的了
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