问题已解决
請問電子普票數(shù)量和單價填反了,影響大嗎?總金額是正確的。



您好,會影響庫存商品的價格
2022 05/21 08:46

84785033 

2022 05/21 08:49
還有其它影響嗎?

QQ老師 

2022 05/21 08:54
你好!單價會不會產(chǎn)生倒掛?

84785033 

2022 05/21 08:54
倒掛是什么意思?我是出具稅票的一方

QQ老師 

2022 05/21 09:03
你好,你的數(shù)量和單價不是反了嗎?那這個和你的實際采購價格哪個高?比如說你是10件購進的單價是每件100元,你銷售的是10件,售價單價是150元.你開反了以后,你的數(shù)量是150,售價是10元,這樣你的售價就比進價低就是倒掛,會增加企業(yè)查賬風險

84785033 

2022 05/21 09:06
哦哦,明白,那我作廢重新開

84785033 

2022 05/21 09:07
電子票作廢流程能給我說一下嗎,老師?作廢前我是否要和對方說明一下這個情況。

QQ老師 

2022 05/21 09:16
你好,電子發(fā)票不能作廢只能開紅字

84785033 

2022 05/21 09:16
對,沖紅,請問怎么操作?

QQ老師 

2022 05/21 09:18
你好,就是開紅色發(fā)票

84785033 

2022 05/21 09:18
紅沖以后,再重新開具一張發(fā)給對方,是嗎?

QQ老師 

2022 05/21 09:18
你好!是的,是這樣處理的

84785033 

2022 05/21 09:20
謝謝,我明白了。

QQ老師 

2022 05/21 09:21
不客氣歡迎下次提問滿意請好評謝謝
