问题已解决
我們企業(yè)收到企業(yè)所得稅紅字發(fā)票扣除風險提示怎么辦呢
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同學。
是不是有發(fā)票對方紅沖了,你這邊沒有收到發(fā)票,還沒入賬。
2022 04/26 15:16
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2022 04/26 15:21
是的。。。。的老師啊
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2022 04/26 15:23
你好,
同學,
這個要排查一下是哪張發(fā)票,收到之后被紅沖了。
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2022 04/26 15:27
對方紅沖了,我知道是哪一家。而且我也知道是什么原因紅沖了
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2022 04/26 15:31
好的 同學
這個情況你已經(jīng)認證了嗎?還是普票不需要認證?
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2022 04/26 16:09
還沒有認證,。呢
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2022 04/26 16:44
你好
是專票是吧? 沒有認證??
是專票還是普票呢?
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