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你好,我問下,我公司開給對方的發(fā)票單價錯了,現(xiàn)在對方已經(jīng)認(rèn)證了,我要怎么做才能紅沖,重新開過正確的給他
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您好,對方已經(jīng)抵扣的,購買方開具紅字轉(zhuǎn)用信息表,然后您這邊再開具紅字發(fā)票
2019 11/26 09:34
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2019 11/26 09:36
我是銷售方,你是說對方去稅局開具紅字轉(zhuǎn)用信息表嗎,然后我這邊開一張一樣的紅字發(fā)票給他是嗎
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2019 11/26 09:37
您好,購買方在他的發(fā)票系統(tǒng)里就可以開具紅字專用信息表的。然后由您這邊開具紅字發(fā)票
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2019 11/26 09:58
紅字專用信息表,一定要在購買方系統(tǒng)里開嗎,還是可以在我銷售方系統(tǒng)里開具啊
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2019 11/26 09:59
您好,如果購買方已經(jīng)抵扣,就由購買方開具
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2019 11/26 10:01
那我銷售方的賬務(wù)處理是怎么做分錄啊
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2019 11/26 10:02
您好,是對應(yīng)藍(lán)字發(fā)票的紅字分錄
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2019 11/26 10:04
購買方的紅字專用信息表是寄給銷售方嗎,還是購買方自己留著
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2019 11/26 10:05
您好,無需寄給你,因為你這邊也可以在系統(tǒng)里下載到的。當(dāng)然對方也需要自己留存
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2019 11/26 10:07
好的,謝謝
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2019 11/26 10:07
不客氣的,祝您工作順利,麻煩五星好評哦
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2019 11/26 10:09
我再想問下,是不是只有等他們開了紅字信息申請我才可以開紅字發(fā)票啊
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2019 11/26 10:09
您好,是的,只有對方開了之后并且上傳以后
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2019 11/26 10:10
好的
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2019 11/26 10:11
不客氣的,祝您工作順利,麻煩五星好評哦
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