如果选择退货，发票应该如何处理？

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1.若增值税专用发票未抵扣，则您直接将发票退回即可。

2.若增值税专用发票已抵扣，则您需要做进项税额转出，提供红字增值税专用发票信息表，由猎芯开具销项负数票。

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如果选择退货，发票应该如何处理？

Transaction Terms

Procurement Process

Promotion And Activity Related

How To Update The Product?

Do You Charge For Uploading Products?

How To Upload Products?

Place Order

Order Cancellation And Modification

Distribution Costs

Pick Up From The Door

Receiving Problem

Delivery Time

Platform News

Industry News

Technical News