问题已解决
我們公司開了一張增值稅專用發(fā)票,后來對方公司說,開票有誤,需要重開,我在選擇發(fā)票沖紅,增值稅用途狀態(tài)顯示,已勾選未確定,沖紅有影響嗎?
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那個需要對方發(fā)起紅字確認(rèn)
2024 11/27 09:41
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2024 11/27 09:42
需要對方發(fā)起紅字確認(rèn),還是說我這邊先確認(rèn)紅沖提交呢?
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2024 11/27 09:44
都可以的,只是需要對方確認(rèn)
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2024 11/27 09:54
我這邊沖紅提交,但是對方不確認(rèn)怎么辦?
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2024 11/27 10:01
那個就沒法紅沖了
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