问题已解决
4月開(kāi)專票和普票各一張做樣版,5月作廢。專票打印開(kāi)具紅字增值稅專用發(fā)票信息表就可以了嗎?普票開(kāi)負(fù)數(shù)發(fā)票對(duì)不,比喻要做廢的發(fā)票尾數(shù)是001. 開(kāi)尾數(shù)002的票據(jù)上為負(fù)數(shù)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
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![](https://pic1.acc5.cn/010/24/13/56_avatar_middle.jpg?t=2025021502)
專票先開(kāi)紅字信息表然后開(kāi)負(fù)數(shù)發(fā)票
普票直接開(kāi)負(fù)數(shù)發(fā)票
看系統(tǒng)發(fā)票號(hào)碼,負(fù)數(shù)是002找到這個(gè)紙質(zhì)的發(fā)票打印出來(lái)就可以
2019 05/05 14:44
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/05 14:51
就是專票也要打印負(fù)數(shù)開(kāi)票,也和普票一樣,如果001作廢,002打負(fù)數(shù)發(fā)票就行了,那作廢的001四月要交稅不
![](https://pic1.acc5.cn/010/24/13/56_avatar_middle.jpg?t=2025021502)
答疑郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 05/05 14:57
作廢?跨月的是紅沖,需要做賬
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/05 15:03
是作廢
![](https://pic1.acc5.cn/010/24/13/56_avatar_middle.jpg?t=2025021502)
答疑郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/05 15:09
四月份開(kāi)的五月就開(kāi)負(fù)數(shù)紅沖作廢不了,你可以去系統(tǒng)試下
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