问题已解决
已經(jīng)認(rèn)證的紙質(zhì)專(zhuān)用發(fā)票如何開(kāi)紅字,由購(gòu)方開(kāi)還是銷(xiāo)貨方開(kāi),我是購(gòu)買(mǎi)方,
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
你好,購(gòu)買(mǎi)方開(kāi)紅字信息表,然后銷(xiāo)售方開(kāi)紅字發(fā)票。
2024 03/13 09:27
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/13 09:36
如果當(dāng)時(shí)的票是紙質(zhì)票,那我購(gòu)買(mǎi)方需要再稅盤(pán)里開(kāi)具紅字發(fā)票申請(qǐng)表是嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/13 09:37
購(gòu)買(mǎi)開(kāi)具紅字發(fā)票,好像不能選代碼和票號(hào)直接生成,需要手動(dòng)錄入票面信息是嗎
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/13 09:37
是的,對(duì)的,下載開(kāi)具就可以的。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/13 09:41
但是發(fā)票代碼和發(fā)票號(hào)碼這里輸入不了。是這樣嗎
FAILED
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/13 09:42
是的是的,不輸入不輸入。
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/13 09:42
你想輸入也輸入不了,讓購(gòu)買(mǎi)方自己手寫(xiě)上就行。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/13 09:42
然后我這張發(fā)票是對(duì)方找稅務(wù)局代開(kāi)的,銷(xiāo)貨方我還是填寫(xiě)對(duì)方的代開(kāi)稅務(wù)局把。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/13 09:42
我是購(gòu)買(mǎi)方
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/13 09:44
你好,這里寫(xiě)銷(xiāo)售方。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/13 09:50
原票是這樣的,銷(xiāo)售方是寫(xiě)稅務(wù)局把
FAILED
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/13 09:51
銷(xiāo)售方式實(shí)際開(kāi)票的銷(xiāo)售方
代開(kāi)的那個(gè)人。
![](/wenda/img/newWd/sysp_btn_eye.png)