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請問老師,專票紅沖只能按照藍(lán)票原樣紅沖,對吧?
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你好,是的,是這樣的
2023 03/02 16:39
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2023 03/02 16:49
供應(yīng)商讓把專票紅沖,給我做費(fèi)用(類似返利),我三張票進(jìn)項(xiàng)13萬,對方給我9萬,我怎么辦?
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2023 03/02 16:50
(是針對這個回復(fù)有什么疑問嗎)
FAILED
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2023 03/02 16:52
我按照對方要求的品種數(shù)量金額開紅票沖,進(jìn)項(xiàng)稅不調(diào)出,可以嗎?
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2023 03/02 16:53
你好,開紅票沖,是需要做進(jìn)項(xiàng)稅額負(fù)數(shù)的?
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