问题已解决
有個(gè)單位開(kāi)了負(fù)數(shù)銷(xiāo)項(xiàng)發(fā)票,但是已經(jīng)抵扣過(guò)了,按照它的信息表下載下來(lái)開(kāi)的負(fù)數(shù)發(fā)票以后這個(gè)負(fù)數(shù)發(fā)票的發(fā)票聯(lián)和抵扣聯(lián)給對(duì)方另外信息表要給嗎?
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你好,對(duì)方開(kāi)了紅字信息表,需要給銷(xiāo)售方,銷(xiāo)售方開(kāi)了負(fù)數(shù)發(fā)票,二三聯(lián)需要給購(gòu)買(mǎi)方。
2022 07/29 10:54
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2022 07/29 10:55
銷(xiāo)售方要蓋章對(duì)吧
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2022 07/29 10:55
你好是的,需要蓋章的。
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