问题已解决
小規(guī)模納稅人開的電子專用發(fā)票開具錯誤,當月處理的話是可以作廢還是說只能沖紅。
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你好,電子專票只能紅沖,不能直接作廢,你需要開紅字信息表,然后開紅字發(fā)票。
2022 02/26 10:30
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2022 02/26 10:58
謝謝郭老師,已解決。
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2022 02/26 10:59
郭老師,UKey開票清單很長,有什么辦法批量導入嘛
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2022 02/26 11:01
模版
你看下清單有模版導入不
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