问题已解决
老師,你好,我想問一下,如果外貿(mào)企業(yè),出口退稅,沒有開具出口發(fā)票,要填寫出口發(fā)票號碼,除了可以填發(fā)票號碼外,是不是可以填寫形式發(fā)票的號碼,或者報關(guān)單合同號的號碼?



是的,同學(xué),是可以的
2021 12/01 09:21

84784976 

2021 12/01 09:23
那老師,形式發(fā)票的號碼,一般是怎樣的?還有報關(guān)單合同號的號碼又是什么?

venus老師 

2021 12/01 09:28
同學(xué)你好, 這個沒有規(guī)定,形式發(fā)票上的號碼是可以隨便編的.

84784976 

2021 12/01 09:30
那報關(guān)單合同號的號碼又是什么呢?

venus老師 

2021 12/01 09:31
就是PI號碼,也就是所謂的形式發(fā)票號碼
?

84784976 

2021 12/01 09:32
商業(yè)發(fā)票,就是形式發(fā)票,也就是報關(guān)單合同號嗎?

venus老師 

2021 12/01 09:55
這個我不清楚,同學(xué)
