问题已解决
小規(guī)模納稅人開的發(fā)票當(dāng)月作廢還是,季度作廢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,當(dāng)月開具的才可以作廢,跨月就無(wú)法作廢了?
2021 08/30 09:07
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/30 09:07
不是按季度嗎小規(guī)模
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 08/30 09:11
你好,申報(bào)是按季度,作廢發(fā)票必須是當(dāng)月開具的才可以的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/30 09:15
我以前是跨月作廢的,不跨季度,咋辦
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 08/30 09:16
你好,無(wú)法跨月作廢發(fā)票啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/30 09:17
那我怎么作廢了,是系統(tǒng)都沒有辦法跨月作廢嗎
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 08/30 09:17
你好,沒有辦法跨月作廢。
跨月發(fā)現(xiàn)有錯(cuò)誤,可以申請(qǐng)紅沖啊??
![](/wenda/img/newWd/sysp_btn_eye.png)