问题已解决
请问老师,跨月的发票红冲了,抵扣联需要拿回来么?
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你好,之前的蓝字发票对方有入账吗?
2022 01/12 10:18
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2022 01/12 10:20
没有入账老师
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2022 01/12 10:21
你好,之前的蓝字发票对方没有入账,就需要拿回来的
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2022 01/12 10:21
好的,谢谢老师
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2022 01/12 10:21
不客气,祝你学习愉快,工作顺利! 希望你对我的回复及时予以平价,谢谢。
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2022 01/12 10:33
请问老师,抵扣联丢了,购买方需要写说明么?
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2022 01/12 10:36
你好,抵扣联丢了,需要去税局办理发票丢失手续
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2022 01/12 10:45
老师,是以前月份开错的发票的抵扣联丢了,这个月红冲的,购买方没给邮回来,还需要去税务局么?
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2022 01/12 10:45
你好,抵扣联丢了,需要去税局办理发票丢失手续
(是针对这个回复有什么疑问吗)