问题已解决
銷售方開具的專票,購買方后退回,怎么查詢可以知道是否已認證抵扣
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購買方如果已認證抵扣,就不用退專用發(fā)票了,既然他們退這個專用發(fā)票,就說明對方?jīng)]有驗票抵扣
2017 09/03 16:35
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2017 09/03 16:37
不會,因為之前有客戶退回發(fā)票,后市自己財務有說抵扣
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2017 09/03 16:39
那就是客戶沒有弄清白,因為如果抵扣了,對方必須要發(fā)票做賬務處理。
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2017 09/03 16:39
@李愛文老師:對于銷售方有地方可以查詢嗎
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2017 09/03 16:41
查詢不到這個是否驗票的數(shù)據(jù)(稅務人員能夠找到)
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