问题已解决
老师,我公司一般纳税人购进一批货,后来又退了一部分,我们需要到税务做什么处理吗?
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你这个是专票么,开红字信息表给对方就可以,你先认证蓝字之后开红字信息表
2020 01/02 14:14
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2020 01/02 14:19
是用税控盘吗
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2020 01/02 14:21
怎么认证蓝字
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2020 01/02 14:25
认证是去综合平台平台,这个各地网址不一样,每个地区不一样,一般电子税务局系统有的会有单独链接你们直接点进去就可以,你那边要是没有问下你税局
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2020 01/02 14:40
我开了红字信息表,对方才可以开负数发票吗?
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2020 01/02 14:46
我开了红字信息表,对方才可以开负数发票吗? 是的,你要是不认证发票退回给对方,你可以不开这个,对方开,