问题已解决
廠家給我公司開成品油,我購進數(shù)據(jù)已確認選擇,開票軟件入庫存后發(fā)現(xiàn)對方開錯誤,要求對方重開,對方今天重開了,但以前那張卻紅字發(fā)票不能開,顯示成品油已入庫存。該怎樣處理想開紅字卻開不了的發(fā)票
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你好,這個不是重開了嗎,是不以前的那張作廢了?
2021 11/30 18:27
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2021 11/30 18:29
成品油需要開紅字,我入開票軟件成品油已入庫存,對方無法開紅字發(fā)票
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2021 11/30 18:30
是不是需要下個月我認證后對方才能開紅字發(fā)票
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2021 11/30 18:33
需要申請配合開紅字信息表,才能開紅字發(fā)票的
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2021 11/30 18:34
成品油已入庫存就不能退回來了嗎
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2021 11/30 18:36
沒有呢,主要開紅字需要稅局審核后才能開紅字的
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