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问题
发票已认证,但对方要求收回作废,怎么办?
释义
法律分析:申请红字发票,交给对方重开发票。
法律依据:《国家税务总局关于进一步做好增值税纳税申报“一窗式”管理工作的通知》 规定销货方如果在开具蓝字专用发票的次月及以后收到购货方退回的发票联和抵扣联。不论是否已将记账联作账务处理,一律通过防伪税控系统开具负数专用发票扣减销项税额的凭证,不得作废已开具的蓝字专用发票,也不得以红字普通发票作为扣减销项税额的凭证。
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committee for rules of court
committee for technical assistance
committee for the examination and appraisal of judges
committee for the protection of military installations
committee member
committee member system
committee of active labor reformers
committee of experts
committee of full powers
committee of inspection
committee of inspectors
committee of judicial expertise
committee of parole
committee of revision of constitution
committee of superintendence
committee of the management of production
committee of the whole
committee on appraisal of oil for aviation and naval vessels
committee on disarmament
committee on medical appraisal of labor fitness
committee on rules of origin
committee on the management of retired staff and workers
Committee Report
commit to
commit to the obligations
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更新时间:2025/12/1 21:42:41