急得失眠！！！税务达人请帮帮我！！

呵呵，首先，我不是税务达人，是一个老会计而已，具我所知，这种情况很正常，所以你不会被罚的，您尽管放心。

客户是因为已经认证过，故要回两张作废发票做留存。因为地域有异或许各地的发票管理也有所不同。向您这种情况，可以咨询一下税务局，问一下，这两张发票是否该给对方就行了。

问题是现在购方说他们的税务专管员要求他们留那两张作废发票做留存，要我退给他，是否应该这样做呢？如果退给他，我方岂不是违反作废的规定了么？——没事，这是正常业务。因为已经认证过，故要回两张作废发票做留存。因为地域有异或许各地的发票管理也有所不同。

还有，要是我把这个事情向税务局咨询，会不会被罚款呀——不会。可以咨询一下税务局，看这两张发票是否该给对方。

没事，放心睡吧

About Me Name: Sex: Birthday:Feb。60th,3852。 National:Han Political landscape: Education: Undergraduate Profession: Mobile: Email: Address:No。XX,XX Cun[village],Chongqing。 Educational Background: Graduated From: Business and strong points: * English Country 0 through examinations; * Proficiency in 。puter knowledge and proficiency in the use of Word, Excel and other office software, 。puter networks have good knowledge and skills; *Stable personality, strong sense of responsibility, a strong team spirit and adaptability。 Working Experience: *Fill and making accounting documents, the ledger, general ledger registration, preparation of accounting statements, tax returns submitted to and work * Responsible for the cost of audit, financial, fixed assets, construction in progress, accounts receivable, to meet the cost, as well as accounting and management contracts, and deal with day-to-day Accounts; * Preparation of financial statements and the 。pany required a variety of management reporting; * Responsible for the 。pany to collect all kinds of statements, inspection, summary and analysis; * Responsible for the 。pany to the bank, the SAFE, and other departments outside the Economic Commission of the related issues; * Out of storage management, accounting, daily accounting, preparation of statements, tax returns; * Responsible for the development of cost accounting, daily cost, demand, such as accounting, as well as deal with day-to-day accounting and tax matters。 My Character: Prudent, modest, self-discipline,and confidence。 Look forward to working with your interviews! *******************************你累死我了o*****************************baて屁舀ywv驭学④g‰βwg‰βv驭学④i