问题已解决
请问,我方收到一张发票,跨月了,发现对方开错了,我们还没有认证,对方给重新开了红字发票,又开了相应的蓝字发票,我方需要退回之前的错误发票吗?另外不退回的话需要将之前的错的,后面开的红的蓝字三份全部都认证码?
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对方开红字信息表吗,你们需要退回这个
2020 05/11 09:46
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2020 05/11 09:47
销售方申请的红字
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2020 05/11 09:48
而且我们把旧的发票都丢了,只有销售方之前的记账联的复印件
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2020 05/11 09:49
不是说的只要未认证都是销售方申请开红字发票吗?如果认证了才是购货方申请
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2020 05/11 10:00
这个我之前截图税局的说明
FAILED
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2020 05/11 10:00
还有这个,不是的,你没有退回,红字信息表原则是购买方开了,
FAILED
FAILED
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2020 05/11 10:01
关键是发票都丢了怎么退回
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2020 05/11 10:07
那你这边申请红字信息表才对,正规是这样,不正规对方申请话,那先这样吧,你这个找对方要红字2联和蓝字,认证后面新开蓝字,之前红字发票和蓝字发票错误的复印件都贴后面吧,只做一个分录吧
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2020 05/11 10:08
嗯,只能这样了,谢谢
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2020 05/11 10:15
只能这样了,先这样吧