问题已解决
老師,數(shù)電發(fā)票,我是購買方 ,已經(jīng)勾選入賬了。在稅務(wù)系統(tǒng)顯示:紅字發(fā)票確認(rèn)信息-已收到的確認(rèn)單,,狀態(tài)作廢(超72小時未確認(rèn)),開具狀態(tài) (未開具) 。這什么意思呀
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如果是需要對方進(jìn)行確認(rèn)的情況(例如銷方錄入待購方確認(rèn)、購方錄入待銷方確認(rèn)),納稅人對接收到的“紅字發(fā)票信息確認(rèn)單”處理,同意紅沖選擇“確認(rèn)”,不同意紅沖選擇“拒絕”。
2023 12/20 09:58
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2023 12/20 09:59
我是購買方呀,同意紅沖,沒有按鈕呢
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2023 12/20 10:03
已收到的確認(rèn)單,這里 是干啥的? 也沒確認(rèn)的地方
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2023 12/20 10:11
購買方錄入帶銷售確認(rèn)
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2023 12/20 10:19
我還要在錄入一次嘛?
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2023 12/20 10:43
對的,同學(xué),你要再錄入一次
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