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你好,公司開出專用發(fā)票跨月了,對方?jīng)]認(rèn)證,是不是不用開紅字信息表。我可以直接沖紅嗎?
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你好,不可以的,你需要開具銷售方紅字信息表,然后沖紅發(fā)票的。
2019 09/11 15:50
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2019 09/11 15:55
開了不成功
FAILED
FAILED
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2019 09/11 15:57
你好,相同的金額開具紅字信息表。
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2019 09/11 16:00
開不了,有提示,不懂什么原因
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2019 09/11 16:01
你好,對方確實(shí)沒有認(rèn)證嗎
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2019 09/11 16:02
沒有認(rèn)證的
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2019 09/11 16:07
你好,顯示錯誤,是你的開具的紅字信息表與發(fā)票信息不一致。
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2019 09/11 16:08
都對過了沒錯
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2019 09/11 16:09
你好,我看一下你的紅字信息表。
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2019 09/11 16:10
發(fā)有圖片了,輸入號碼就跳出這張發(fā)票的金額了
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2019 09/11 16:22
你好,你是選擇的銷售方紅字信息表嗎。
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