问题已解决
专票已经做了红冲的话(购买方未认证),但是发现购买方专票已丢失怎么办



你好,需要做发票的丢失备案处理
2022 09/29 17:51

84785029 

2022 09/29 17:52
怎么做丢失备案呢?需要去税局吗?

邹老师 

2022 09/29 17:53
你好,提供相关资料,去税局填写发票丢失备案表格就是了

84785029 

2022 09/29 17:59
500元零星小额的代扣代缴个税吗

邹老师 

2022 09/29 18:01
不同问题,请分别提问,谢谢配合。