问题已解决
老師您好,我們單位是購貨方,之前有張進項票有誤,已經(jīng)認證抵扣了,現(xiàn)在給銷售方開具紅字發(fā)票信息表,填錯了,并且已經(jīng)上傳,怎么辦



你好,可以去稅務(wù)局撤銷作廢
2018 10/26 12:38

84785009 

2018 10/26 12:40
是我們購貨方去撤銷,還是銷售方去撤銷?

84785009 

2018 10/26 12:46
如果這張信息表,不去撤銷,也不給對方開具紅字發(fā)票,有影響嗎

郭老師 

2018 10/26 12:50
你好,你單位開的,你單位撤銷,影響你做賬的,你開了紅字信息表就要進項轉(zhuǎn)出的,開錯了對方怎么開負數(shù)發(fā)票

84785009 

2018 10/26 12:59
對方的負數(shù)發(fā)票還需要給我嗎?

郭老師 

2018 10/26 13:01
你好,需要的,給你二三聯(lián)
