问题已解决
老師,增值稅普通發(fā)票購買方欄開戶行及帳號寫錯了,收到的這張發(fā)票需要退回重新開具么?
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你好,建議退回重開
2021 03/05 16:02
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2021 03/05 16:12
如果沒有辦法退回的話入賬有什么影響么?
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2021 03/05 16:15
稅號是對的,問題不大
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2021 03/05 16:19
名稱和稅號都正確
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2021 03/05 16:20
你好,入賬問題不大啊
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2021 03/05 16:22
正常入賬可以
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2021 03/05 16:24
合規(guī)的做法是退回去重開,你要做賬問題不大
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2021 03/05 16:46
明年匯算清繳需要調(diào)增么?
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2021 03/05 16:48
明年匯算清繳不需要調(diào)增
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2021 03/05 16:48
好的,謝謝老師
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2021 03/05 16:48
不客氣,祝你學(xué)習(xí)愉快,滿意請給五星好評
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