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老師好,客戶退貨,我們也把款退給客戶了,客戶已經(jīng)把發(fā)票抵扣了,這種情況下是客戶開紅字信息表還是我們開?
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同學(xué)你好
客戶申請(qǐng)紅字發(fā)票信息表
2023 06/26 10:08
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2023 06/26 10:10
好的,那客戶需要把原來(lái)我們開過(guò)的發(fā)票寄回給我們么?
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2023 06/26 10:11
開的是增值稅專用發(fā)票
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2023 06/26 10:13
那就讓他們還回來(lái)
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2023 06/26 10:15
是必須還么?還是可還可不還?因?yàn)榭蛻粽f(shuō)他們找不到發(fā)票了
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2023 06/26 10:20
同學(xué)你好
可以不還
這個(gè)都可以
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2023 06/26 10:23
好的,那我們開紅字發(fā)票之后,需要把第二,三聯(lián)給他們吧
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2023 06/26 10:34
這個(gè)不用給他們的哦
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2023 06/26 10:53
那他們賬務(wù)處理不需要么?還是說(shuō)這紅字發(fā)票其實(shí)是專門給我們的
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2023 06/26 10:57
他們不用這個(gè)
你們不用給他們
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2023 06/26 11:02
所以他們開紅字信息表給我們,我們?cè)俑鶕?jù)紅字信息表,開具 紅字發(fā)票,開出來(lái)的紅字發(fā)票也不用給他們,對(duì)吧
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2023 06/26 11:09
同學(xué)你好
對(duì)的
是這樣的
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2023 06/26 11:12
好的,非常感謝老師的解答,老師生活愉快哈
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2023 06/26 11:14
同學(xué)你好
滿意請(qǐng)給五星好評(píng),謝謝
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