问题已解决
銷售方作廢發(fā)票之后(是電子發(fā)票),購買方技術(shù)上還能抵扣認(rèn)證成功嗎?
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您好,不可以的,認(rèn)證不了的
2023 04/19 11:28
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2023 04/19 11:46
噢噢,那對方先認(rèn)證,銷售方技術(shù)上也可以作廢嗎
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2023 04/19 11:48
認(rèn)證后,就不可以作廢了
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2023 04/19 11:59
技術(shù)上也作廢不了是么
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劉艷紅老師 
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2023 04/19 12:00
是的,要開紅字發(fā)票才可以的
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2023 04/19 12:15
全電發(fā)票只能紅沖不能作廢
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2023 04/19 12:16
是的,這個只能開負(fù)數(shù)發(fā)票
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