问题已解决
农产品收购小票的开票人写错了怎么办,写了我们自己企业的开票人



你好
我的观点,没事!(可以理解为咱家的开票人,也是他家的开票人)
2019 07/29 08:37

84784951 

2019 07/29 08:38
但是钱不是我们收的呀

老江老师 

2019 07/29 08:39
也许,这个人是兼职的呢,也许,正好两个人同样的名字呢

84784951 

2019 07/29 08:42
农产品的销货方是收钱的,所以收款人必须是销货方的名字吧?

老江老师 

2019 07/29 08:45
哦
收购发票,要提供农民的身份证明的,这个不行,要重开的
(抱歉,刚才理解有误)

84784951 

2019 07/29 08:47
收款人错了

老江老师 

2019 07/29 08:49
这里的收款人,应该是那个提供农产品的农民,他的身份特殊,所以才能他免税咱计算抵扣,所以,这里错了不行

84784951 

2019 07/29 08:50
那几百张发票作废啊?

老江老师 

2019 07/29 08:52
几百张啊~~~
事关重大,建议咨询一下当地12366!

84784951 

2019 07/29 08:53
好的吧!

老江老师 

2019 07/29 08:54
欢迎提问
祝工作愉快 !