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老師好!一般納稅人開錯(cuò)13%稅率的普票,系統(tǒng)忘記作廢又隔月了要怎么辦?
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你好,跨月無法作廢,只能是申請開具負(fù)數(shù)發(fā)票紅沖,然后開具正確內(nèi)容的發(fā)票
2019 10/04 14:16
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2019 10/04 14:18
要怎么申請呢?開票系統(tǒng)里沒找到填寫普票申請表的地方。
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2019 10/04 14:21
你好,進(jìn)入開票系統(tǒng)——負(fù)數(shù)發(fā)票申請——填寫需要開具負(fù)數(shù)發(fā)票的代碼,號碼然后提交稅局審批就是了
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2019 10/04 14:36
老師要在哪里申請呢?開票系統(tǒng)里沒找到填寫普票申請表的地方。
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2019 10/04 14:37
你好,進(jìn)入增值稅開票系統(tǒng)——菜單欄點(diǎn)擊負(fù)數(shù)發(fā)票申請——選擇普通發(fā)票申請開具負(fù)數(shù),然后錄入需要開具負(fù)數(shù)發(fā)票的代碼,號碼申請開具負(fù)數(shù)發(fā)票就是了
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