问题已解决
紅字發(fā)票信息表買(mǎi)方開(kāi)還是賣(mài)方開(kāi)有區(qū)別么?
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同學(xué),你好
有,如果購(gòu)買(mǎi)方已經(jīng)做賬或者抵扣,由購(gòu)買(mǎi)方開(kāi)具紅字發(fā)票信息表
2023 06/12 09:21
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2023 06/12 09:22
發(fā)票跨月發(fā)現(xiàn)開(kāi)具有錯(cuò),在沒(méi)有和買(mǎi)方溝通情況下,賣(mài)方直接開(kāi)具了紅字信息表,紅字發(fā)票,這種情況能說(shuō)明對(duì)方還沒(méi)有入賬么?
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2023 06/12 09:28
同學(xué),你好
只能說(shuō)明對(duì)方?jīng)]有抵扣
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2023 06/12 09:30
那這種情況賣(mài)方已經(jīng)開(kāi)具信息表,對(duì)買(mǎi)方有什么影響么?
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2023 06/12 09:31
同學(xué),你好
買(mǎi)方不能使用發(fā)票了
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2023 06/12 09:44
這種情況賣(mài)方信息表還能撤銷(xiāo)么?
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2023 06/12 09:46
同學(xué),你好
只要沒(méi)有開(kāi)具紅字發(fā)票,紅字信息表可以撤銷(xiāo)
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2023 06/12 09:47
您好,老師,現(xiàn)在情況是賣(mài)方紅字信息表和紅字發(fā)票都開(kāi)了,還能撤銷(xiāo)么?買(mǎi)方財(cái)務(wù)非要買(mǎi)方開(kāi)信息表怎么辦?
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2023 06/12 09:48
同學(xué),你好
撤銷(xiāo)不了
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2023 06/12 09:50
老師,那買(mǎi)方說(shuō)這樣她們會(huì)多交稅是什么情況?
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2023 06/12 09:52
同學(xué),你好
買(mǎi)方使用不了發(fā)票
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2023 06/12 09:57
老師,如果我現(xiàn)在是買(mǎi)方,5月份拿到發(fā)票已經(jīng)入賬,沒(méi)有抵扣,6月份發(fā)現(xiàn)發(fā)票有問(wèn)題,聯(lián)系賣(mài)方,賣(mài)方直接開(kāi)了紅字信息表和紅字發(fā)票,我這邊怎么處理做賬?
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2023 06/12 09:59
同學(xué),你好
你把5月份的分錄,在6月份做紅字分錄
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2023 06/12 10:22
老師,這個(gè)情況和錢(qián)和稅費(fèi)有關(guān)嗎?
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2023 06/12 10:23
同學(xué),你好
如果重開(kāi)的發(fā)票金額一樣的話,沒(méi)有關(guān)系的
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