问题已解决
賣(mài)方給的進(jìn)項(xiàng)發(fā)票,買(mǎi)方已經(jīng)抵扣了,現(xiàn)在需要沖紅的話(huà)買(mǎi)方能去沖嗎
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你好,購(gòu)買(mǎi)方紅沖不了的,這個(gè)只能銷(xiāo)售方開(kāi)紅字發(fā)票,已經(jīng)抵扣了的,購(gòu)買(mǎi)方開(kāi)紅字信息表,銷(xiāo)售方開(kāi)紅字發(fā)票。
2023 02/01 16:04
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2023 02/01 17:23
老師。以抵扣的進(jìn)項(xiàng)紅字信息表這樣對(duì)嗎?紅色圈圈那里要填嗎?填不了誒
FAILED
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2023 02/01 17:25
購(gòu)買(mǎi)方申請(qǐng)可以的,這里不用填寫(xiě),填寫(xiě)不了的,你打印出來(lái),自己手填寫(xiě)上就行。
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