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開出的專票,去年購(gòu)買方已認(rèn)證,今年我做了紅字信息表。這種情況下雙方如何做處理呢?
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你好,是雙方如何做分錄的意思??
2023 03/16 11:04
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2023 03/16 11:10
除了分錄,原票是購(gòu)買方留嗎?紅字信息表需要給對(duì)方一份嗎?
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2023 03/16 11:11
你好,購(gòu)買方已認(rèn)證,原票是購(gòu)買方留的,紅字信息表不需要給到購(gòu)買方
購(gòu)買方,做購(gòu)進(jìn)的相反分錄
銷售方,做銷售的相反分錄?
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2023 03/16 11:20
銷售方做分錄時(shí)只要要用紅字信息表做吧?開票軟件中該信息表沒有編號(hào),描述只有原票已認(rèn)證。這樣也可以嗎?
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2023 03/16 11:23
你好,銷售方做銷售相反分錄的時(shí)候,附件有:負(fù)數(shù)發(fā)票第一聯(lián)和紅字信息表
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2023 03/16 11:25
開紅字發(fā)票時(shí)不能導(dǎo)入紅字發(fā)票信息表,這個(gè)怎么解決呢?
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2023 03/16 11:27
你好,開紅字發(fā)票時(shí)不能導(dǎo)入紅字發(fā)票信息表,這個(gè)需要問軟件開發(fā)單位,才知道具體原因的?
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