当前位置:财税问题 >
實(shí)務(wù)
问题已解决
就是跨月的電子專票沖紅不了,提示紅字信息金額(稅額)大于原藍(lán)票可開具紅字信息表的金額(稅額)請(qǐng)問(wèn)下這怎么操作呀?



同學(xué)你好
要和藍(lán)字發(fā)票的金額一致
2022 09/20 13:51

84785017 

2022 09/20 13:53
就是沖紅不了

樸老師 

2022 09/20 13:56
你稅額增加一分或者做減少一分

就是跨月的電子專票沖紅不了,提示紅字信息金額(稅額)大于原藍(lán)票可開具紅字信息表的金額(稅額)請(qǐng)問(wèn)下這怎么操作呀?