问题已解决
老師,開具的增值稅專用發(fā)票跨月對方說要紅沖,但是只寄回發(fā)票聯(lián),抵扣聯(lián)沒有寄回這樣可以嗎?
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沒有抵扣那個都要寄回的
2024 11/12 16:56
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2024 11/12 16:56
抵扣聯(lián)一定要寄回是嗎?
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2024 11/12 16:59
是的,沒有抵扣就需要全部退回,才能紅沖
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老師,開具的增值稅專用發(fā)票跨月對方說要紅沖,但是只寄回發(fā)票聯(lián),抵扣聯(lián)沒有寄回這樣可以嗎?
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