問題已解決
紅字發(fā)票的流程:銷售方向稅務局填寫紅字信息表,買方提供通知單,稅務局審核通過后,有銷售方在開票系統(tǒng)開紅字發(fā)票,對嗎?
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同學,你好
如果買方沒有認證話,是這樣操作的
2023 07/22 18:03
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2023 07/22 18:08
沒有跨越的發(fā)票是什么意思
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小菲老師 
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2023 07/22 18:08
同學,你好
紙質發(fā)票,可以直接作廢
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2023 07/22 18:10
就是手寫發(fā)票嗎
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2023 07/22 18:15
同學,你好?
手寫發(fā)票???
截圖看一下
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2023 07/22 18:16
沒有票,就是問這個問題
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2023 07/22 18:17
沒跨月的紙質發(fā)票可以直接作廢,數(shù)電和跨月發(fā)票必須紅沖?
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小菲老師 
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2023 07/22 18:17
同學,你好
手寫發(fā)票,直接作廢
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2023 07/22 18:23
紙質發(fā)票作廢時需要去開票系統(tǒng)進行作廢嗎
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2023 07/22 18:23
同學,你好
-紙質發(fā)票作廢時需要去開票系統(tǒng)進行作廢嗎
是的
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2023 07/22 18:26
再把退票的記賬憑證也作廢掉,是這樣處理嗎?
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2023 07/22 18:27
同學,你好
恩恩,是的
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