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老師,紅字發(fā)票的信息表要不要打印出來給外賬會(huì)計(jì)記賬的?
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您好
信息表可以打印出來給外帳會(huì)計(jì)
2020 04/13 23:00
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/13 23:01
就是說這個(gè)紅字發(fā)票信息表本來就是要提供給外賬會(huì)計(jì)的,對(duì)嗎?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/13 23:05
是的 一般要給外帳會(huì)計(jì)做憑證附件
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/13 23:16
嗯,好的,老師,這個(gè)紅字信息表是不是開票后要經(jīng)過稅務(wù)局審核才能打印出來的,是嗎?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/13 23:17
開具好了 然后系統(tǒng)里面提交 等審核通過后再打印
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/13 23:20
好的,我還想問下跨月未被客戶方抵扣的銷項(xiàng)票是不是也要開紅字發(fā)票的?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/13 23:30
是的 跨月未被客戶方抵扣的銷項(xiàng)票也要開紅字發(fā)票的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/13 23:39
反正只要是跨月了的銷項(xiàng)票有問題退回都要開紅字發(fā)票的,對(duì)嗎?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/14 06:17
只要是跨月了的銷項(xiàng)票有問題退回都要開紅字發(fā)票的 對(duì)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/14 08:04
好的,明白了,謝謝老師指點(diǎn)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/14 08:17
不客氣哈 歡迎有疑問繼續(xù)提問
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