問題已解決
當(dāng)月的專用發(fā)票作廢怎么操作?
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廖君老師
金牌答疑老師
職稱:注冊(cè)會(huì)計(jì)師,高級(jí)會(huì)計(jì)師,律師從業(yè)資格,稅務(wù)師,中級(jí)經(jīng)濟(jì)師
下午好啊,
1、點(diǎn)擊【發(fā)票管理】-【發(fā)票作廢管理】-【已開發(fā)票作廢】菜單項(xiàng),系統(tǒng)彈出“已開發(fā)票查詢”窗口,
2、選擇“發(fā)票種類”,點(diǎn)擊【查詢】,找到需要作廢的發(fā)票號(hào)碼后,雙擊該發(fā)票或點(diǎn)擊工具條中的【查看原票】按鈕,便可查看發(fā)票票面詳細(xì)信息。
3、點(diǎn)擊明細(xì)界面的【作廢】按鈕。彈出作廢確認(rèn)的對(duì)話框。
4、點(diǎn)擊【是】作廢成功后會(huì)彈出“本張發(fā)票已正常作廢”的提示信息,點(diǎn)擊【確定】按鈕即可結(jié)束作廢發(fā)票操作。
2023 04/27 16:58
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2023 04/27 17:00
沒有已開發(fā)票作廢,只有驗(yàn)簽失敗作廢
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廖君老師 
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2023 04/27 17:04
您好,您是電子發(fā)票啊
首頁(yè)選擇-發(fā)票管理-發(fā)票作廢管理-驗(yàn)簽失敗作廢,點(diǎn)擊查詢,顯示查詢到驗(yàn)簽失敗的發(fā)票。
選擇查看原票顯示該張驗(yàn)簽失敗的發(fā)票信息,點(diǎn)擊作廢,提示:您確定要作廢該張發(fā)票嗎?點(diǎn)擊確認(rèn),提示作廢成功即表示驗(yàn)簽失敗的發(fā)票作廢成功
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2023 04/27 17:07
沒有驗(yàn)簽失敗的記錄,兩個(gè)小時(shí)前剛開的
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2023 04/27 17:09
您好啊,您是哪個(gè)省,今天江蘇網(wǎng)絡(luò)有問題,您等一等
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2023 04/27 17:13
我是浙江的
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2023 04/27 17:16
您好,剛開的還是等一等,有的要隔天了
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廖君老師 
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2023 04/27 18:11
您好!我臨時(shí)有事走開1小時(shí),留言我會(huì)在回來(lái)的第一時(shí)間回復(fù)您,謝謝您的理解和寬容~
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