当前位置:财税问题 >
實(shí)務(wù)
问题已解决
跨月的電子增值稅專用發(fā)票作廢流程?



您好, 先開紅字信息表,再開負(fù)數(shù)發(fā)票就可以了
2024 04/02 15:37

劉艷紅老師 

2024 04/02 15:37
和紙質(zhì)的操作流程是一樣的

84785000 

2024 04/02 15:38
需要對(duì)方確認(rèn)嗎?

劉艷紅老師 

2024 04/02 15:38
這個(gè)對(duì)方有沒有認(rèn)證了?

84785000 

2024 04/02 15:48
還沒認(rèn)證

劉艷紅老師 

2024 04/02 15:49
不用對(duì)方確認(rèn),你直接開就可以了
