问题已解决
老師,我們是百旺的稅盤,我昨天紅沖了1張專票,已經(jīng)保存上傳了,然后我從哪找到那張負(fù)數(shù)票打印出來,打印出來呀?
FAILED
FAILED
FAILED



您好,是不是只開了紅字信息表,沒有開負(fù)數(shù)發(fā)票呢?
2021 09/28 09:59

84784948 

2021 09/28 10:02
是的,紅字信息表,只保存和上傳了。

84784948 

2021 09/28 10:03
我記得之前紅字信息表上傳后,就有負(fù)數(shù)發(fā)票了呀,找到打印就行了

微微老師 

2021 09/28 10:03
?第三步“填開負(fù)數(shù)發(fā)票”:開票軟件主界面 → 點(diǎn)擊“發(fā)票管理”→“發(fā)票填開”→ 選擇票種“增值稅專用發(fā)票”→ 進(jìn)入發(fā)票填開界面 → 點(diǎn)擊工具欄【紅字】按鈕 → 選擇第三項(xiàng)“導(dǎo)入網(wǎng)絡(luò)下載的紅字發(fā)票信息表”→ 選擇已經(jīng)審核通過的信息表 → 系統(tǒng)自動(dòng)將信息表內(nèi)容填寫到發(fā)票界面 → 發(fā)票界面“數(shù)量”、“金額”、“稅額”、“合

84784948 

2021 09/28 10:05
網(wǎng)絡(luò)下載的紅字發(fā)票信息表,這個(gè)需要先下載下來后,在導(dǎo)入嗎?

微微老師 

2021 09/28 10:06
是的,先下載下來后,在導(dǎo)入

84784948 

2021 09/28 10:07
好的,我是先進(jìn)入到增值稅專票發(fā)票負(fù)數(shù)里面填開嗎
FAILED

微微老師 

2021 09/28 10:08
是的呢,進(jìn)入到增值稅專票發(fā)票負(fù)數(shù)里面填開

84784948 

2021 09/28 10:10
老師,可以了。然后我忘了改開票人實(shí)名。我先退出的話,實(shí)名完,還能再導(dǎo)入一次嗎
FAILED

微微老師 

2021 09/28 10:11
您好,是的,不要保存,然后退出。保存就開成功了,無法改了的

84784948 

2021 09/28 10:16
老師,我怎么實(shí)名制,開票員,收款員和復(fù)核員的名字?在哪個(gè)位置填名字呢
FAILED

微微老師 

2021 09/28 10:17
您好,新增身份的呢,然后填實(shí)名的呢
