问题已解决
老师你好,公司纸质专票遗失了,公司名称变更了怎么处理呀?
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纳税人同时丢失已开具增值税专用发票或机动车销售统一发票的发票联和抵扣联,可凭加盖销售方发票专用章的相应发票记账联复印件,作为增值税进项税额的抵扣凭证、退税凭证或记账凭证。
纳税人丢失已开具增值税专用发票或机动车销售统一发票的抵扣联,可凭相应发票的发票联复印件,作为增值税进项税额的抵扣凭证或退税凭证;纳税人丢失已开具增值税专用发票或机动车销售统一发票的发票联,可凭相应发票的抵扣联复印件,作为记账凭证。
2023 12/11 17:40
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2023 12/11 17:58
去年的发票还没抵扣的,有什么后果的呀?
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2023 12/11 18:12
用复印件抵扣就可以的。
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2023 12/11 19:01
老师,要是纸质专票开错了又遗失了怎么处理呀?
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2023 12/11 19:01
我公司抵扣不了,去年的发票
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2023 12/11 19:08
那你先红冲,然后重新开正确的。