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請(qǐng)問(wèn):作廢的發(fā)票,發(fā)票聯(lián)給客戶了,如果收不回來(lái)會(huì)有什么后果?
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什么原因?qū)е碌氖詹换兀?/div>
2018 12/15 14:58
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 12/15 14:58
丟了
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84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 12/15 14:59
或者是太遠(yuǎn)了,讓對(duì)方寄過(guò)來(lái),對(duì)方遲遲不肯寄!
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 12/15 14:59
說(shuō)是丟了
![](https://pic1.acc5.cn/009/34/59/24_avatar_middle.jpg?t=1651203251)
方亮老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 12/15 15:02
如果是丟了需要對(duì)方做出說(shuō)明,稅務(wù)部門檢查時(shí)可以把說(shuō)明提交給稅務(wù)部門,沒(méi)有后果的。如果是對(duì)方不肯寄回,可以讓對(duì)方發(fā)到付件寄回。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 12/15 15:21
如果多放丟了也不肯提供說(shuō)明呢?
![](https://pic1.acc5.cn/009/34/59/24_avatar_middle.jpg?t=1651203251)
方亮老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 12/15 15:26
如果是這種情況,稅務(wù)部門會(huì)處罰你們單位的。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 12/16 07:15
如果是開(kāi)具了紅字發(fā)票呢?
![](https://pic1.acc5.cn/009/34/59/24_avatar_middle.jpg?t=1651203251)
方亮老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 12/16 09:06
您的意思是針對(duì)作廢發(fā)票再開(kāi)具紅字發(fā)票嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 12/16 10:28
沒(méi)有作廢,因?yàn)槭巧蟼€(gè)做的機(jī)動(dòng)車發(fā)票,所以我這個(gè)月又開(kāi)了一張紅字發(fā)票,剛才讓他把上個(gè)月的藍(lán)字發(fā)票送給我了,我要把紅字發(fā)票再給他嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 12/16 10:39
因?yàn)榭缭铝?,所以不好直接作廢了,本月就開(kāi)了一張紅字發(fā)票
![](https://pic1.acc5.cn/009/34/59/24_avatar_middle.jpg?t=1651203251)
方亮老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 12/16 10:55
紅字發(fā)票不用給對(duì)方。
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