问题已解决
發(fā)票開錯了,錯的是發(fā)票號,客戶不愿意拿回來,我們可以作廢嗎
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作廢了得去稅務局報備丟失
2020 02/12 14:43
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2020 02/12 14:44
也不是丟失,是在客戶手上,他不拿回來而已
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2020 02/12 14:44
我是想作廢重新開
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2020 02/12 14:46
你手里的發(fā)票齊全了才可以的
不全,你要作廢就做丟失
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2020 02/12 14:47
那發(fā)票號開串號了這個沒事吧
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2020 02/12 14:48
當月的作廢需要重新開的,
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2020 02/12 14:48
已經(jīng)跨月了
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2020 02/12 14:48
現(xiàn)在客戶手里的是廢票
他要了干啥
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2020 02/12 14:49
他手上的發(fā)票還沒作廢 他不拿回來 我們不敢作廢
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2020 02/12 14:49
去報備丟失就可以作廢
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2020 02/12 14:51
我作廢了還需要重新開一張給客戶嗎
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2020 02/12 14:52
你好,是的
需要的
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2020 02/12 14:53
可以不報備直接沖紅然后再重新開嗎
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2020 02/12 14:54
以后查到你們有作廢發(fā)票不齊全的有罰款的
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2020 02/12 14:55
那我還是不作廢了,客戶不拿回來 現(xiàn)在稅務局也不上班 就這樣了 發(fā)票的號錯而已,其他都是對的
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2020 02/12 14:56
比如我開的發(fā)票號1,我把發(fā)票號2給打印了
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2020 02/12 14:56
那你自己決定吧
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