问题已解决
發(fā)票紅沖什么意思呢,紅沖了上季度的發(fā)票,再原金額重新開發(fā)票占用本季度的額度嗎?
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您好
就是開具的發(fā)票跨月發(fā)現(xiàn)有誤 開具紅字后再開正確的
再原金額重新開發(fā)票不占用本季度的額度
正負抵消了
2021 12/25 07:05
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2021 12/25 07:08
但是我查了發(fā)票查詢我紅沖重開的金額是的卻累計在本季度的
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2021 12/25 07:11
因為我本季度本來開了20萬發(fā)票,我又負數(shù)紅沖了一張上季度6萬的發(fā)票,紅沖萬我又開了一個68000的發(fā)票,現(xiàn)在我查的發(fā)票查詢金額是268000了呢
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2021 12/25 07:12
之前的發(fā)票沒用紅沖了之后我又開給另一個公司的
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2021 12/25 07:25
那您可以看下發(fā)票匯總表實際銷售額跟銷項稅額 是多少
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