问题已解决
上月的普票這個月要重新開成專票,怎么做?上月的要開紅字發(fā)票對嗎?但是開票軟件里面只有專票的紅字發(fā)票
FAILED
FAILED
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你好 增值稅普通發(fā)票開具紅字發(fā)票時是不需要紅字發(fā)票信息表的,直接點紅字,輸入對應藍字發(fā)票的號碼和代碼就行了。
2019 12/11 13:48
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2019 12/11 13:49
這個紅字在哪里呢?
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2019 12/11 13:51
沒有找到在哪里?
FAILED
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答疑蘇老師 
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2019 12/11 13:53
你好 進入系統(tǒng)-發(fā)票管理-發(fā)票開具管理-發(fā)票填開-發(fā)票號碼確認-進入“普通發(fā)票填開”界面-點擊“負數(shù)”按鈕-填寫相應的正數(shù)發(fā)票的號碼和代碼-系統(tǒng)彈出相應的正數(shù)發(fā)票的信息,確定-系統(tǒng)自動生成負數(shù)發(fā)票-打印發(fā)票。
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2019 12/11 14:03
老師,那之前已經(jīng)給對方的發(fā)票聯(lián)需要收回嗎?
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答疑蘇老師 
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2019 12/11 14:04
你好 對方做賬了就不用收回。
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2019 12/11 14:26
謝謝您
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答疑蘇老師 
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2019 12/11 14:27
不客氣 祝工作順利哦!
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