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進(jìn)項(xiàng)稅已抵扣跨月如何紅沖
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您好,首先購買方開紅字發(fā)票信息表,然后銷售方再開紅字發(fā)票
2023 09/11 13:55
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2023 09/11 13:55
購進(jìn)的原材料,跨月了。供應(yīng)商又開了紅字發(fā)票
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2023 09/11 13:56
進(jìn)項(xiàng)稅已經(jīng)抵扣了
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2023 09/11 13:56
抵扣了,購買方開紅字發(fā)票信息表,銷售方再開紅字發(fā)票
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