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老師,給對(duì)方開專票時(shí),對(duì)方銀行開戶行保定東風(fēng)支行寫成了保定市東風(fēng)支行,請(qǐng)問(wèn)這發(fā)票可以用嗎?是不是也可以喲?
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可以的,可以用,正常勾選抵扣
2023 09/19 11:54
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2023 09/19 11:58
老師,這開戶行簡(jiǎn)寫也能用是嗎?但是對(duì)方讓重新開具,是不是我們只能重新開具呀?
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2023 09/19 12:00
另外請(qǐng)教老師,這專票哪些錯(cuò)誤會(huì)影響正常勾選抵扣呀?
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2023 09/19 12:01
對(duì)方讓重新開具, 我們只能重新開具。
稅號(hào)錯(cuò)誤,公司名稱錯(cuò)誤,這些會(huì)嚴(yán)重影響勾選
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2023 09/19 12:09
老師,如果賬號(hào)錯(cuò)誤會(huì)影響認(rèn)證唄?還是說(shuō)收到的發(fā)票賬號(hào)不能錯(cuò)誤,自己的賬號(hào)錯(cuò)誤不影響喲
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2023 09/19 13:27
賬戶錯(cuò)誤基本不會(huì)影響認(rèn)證。
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