问题已解决
我開(kāi)了一張負(fù)數(shù)發(fā)票,要把原來(lái)負(fù)數(shù)發(fā)票對(duì)應(yīng)的正數(shù)發(fā)票從憑證里面拿出來(lái)嗎?負(fù)數(shù)發(fā)票領(lǐng)票時(shí)要交回稅務(wù)局嗎?



你好,之前對(duì)應(yīng)的正數(shù)發(fā)票不需要拿出來(lái)
負(fù)數(shù)就做負(fù)數(shù)分錄就是了
不需要交給稅局的
2018 04/27 16:58
