問題已解決
跨2年的發(fā)票對方一直未抵扣,怎么處理
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同學(xué)你好,對方抵扣不抵扣和你公司沒有關(guān)系,不需要做處理
2024 02/04 08:27
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2024 02/04 08:29
關(guān)鍵是對方要退回來,要我們重新開,我們要紅沖嗎
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爽爽老師 
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2024 02/04 08:29
是因?yàn)殚_錯了信息嗎?如果退回的話那就要重新開了
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2024 02/04 08:32
沒有,對方最主要不想給錢,為難我們,那我們首先要紅沖吧,因?yàn)榭?年了
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爽爽老師 
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2024 02/04 08:35
是的,那是需要先開紅字信息表,然后再開個沖紅的發(fā)票
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2024 02/04 08:38
好,謝謝老師!
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爽爽老師 
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2024 02/04 09:28
不客氣,祝你一切順利!
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