问题已解决
2022.1月開的增值稅普票怎么沖紅?具體操作步驟能發(fā)下嗎
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您好
進(jìn)入開票系統(tǒng) 發(fā)票填開點開 有上角有個紅字 點開 然后填內(nèi)容
2022 04/21 10:43
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2022 04/21 10:49
開出來的票是不是跟正常普票是一樣的,就是數(shù)字那邊是負(fù)數(shù)?
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2022 04/21 10:49
開出來的票是不是跟正常普票是一樣的,就是數(shù)字那邊是負(fù)數(shù)
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2022 04/21 13:17
是的是吧,就是跟正常普票一樣,就是數(shù)字是負(fù)數(shù)?
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2022 04/21 13:20
是的?跟正常普票一樣,就是數(shù)字是負(fù)數(shù)
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2022 04/21 13:22
如果是3月份開的票也是這樣沖紅的吧?
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2022 04/21 13:23
跨月的都只能沖紅不能作廢了?
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2022 04/21 13:23
是的?3月份開的票也是這樣沖紅的
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2022 04/21 13:29
3月份開的票,內(nèi)容錯了,這個月沖紅后重新開出來,那這個發(fā)票是算3月的還是4月的?
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2022 04/21 13:34
這個發(fā)票銷售額 銷項稅額還是3月份的?
4月份一正一負(fù) 沒有影響
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2022 04/21 13:40
那個紅沖的原來發(fā)票上要不要寫什么,比如作廢的需要在發(fā)票上寫作廢二字
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2022 04/21 13:41
不需要的 打印出來就好了
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