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老師,出納開(kāi)發(fā)票在開(kāi)票軟件開(kāi)好也按打印了,但未放發(fā)票,導(dǎo)致后期開(kāi)的發(fā)票軟件與紙質(zhì)上的號(hào)碼對(duì)應(yīng)不上,稅局讓開(kāi)了1元的發(fā)票打印在空白紙上,這樣后期就對(duì)應(yīng)上了,那這1元未有紙質(zhì)發(fā)票但在開(kāi)票軟件里,是不是也要按收入計(jì)算?
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老師,出納開(kāi)發(fā)票在開(kāi)票軟件開(kāi)好也按打印了,但未放發(fā)票,導(dǎo)致后期開(kāi)的發(fā)票軟件與紙質(zhì)上的號(hào)碼對(duì)應(yīng)不上,稅局讓開(kāi)了1元的發(fā)票打印在空白紙上,這樣后期就對(duì)應(yīng)上了,那這1元未有紙質(zhì)發(fā)票但在開(kāi)票軟件里,是不是也要按收入計(jì)算?