问题已解决
老師,我今天發(fā)現(xiàn)去年的有幾張發(fā)票建筑服務(wù)的,備注寫錯了,我想讓對方紅沖重新給我開,我已經(jīng)抵扣了,可以紅沖嗎?



嗯嗯,你們開紅字信息,可以紅沖的
2023 05/10 17:33

84785022 

2023 05/10 17:35
已經(jīng)轉(zhuǎn)成本了,沒影響吧

家權(quán)老師 

2023 05/10 17:41
沒事,不影響你的損益。只是換開發(fā)票

84785022 

2023 05/10 17:46
好的,我這個月一正一負(fù)就可以了對嗎老師

家權(quán)老師 

2023 05/10 17:48
是的,就是那個意思的哈
