问题已解决
今天有家單位把開給他的發(fā)票拿來說他們忘記抵扣了,現(xiàn)在已經(jīng)過期了,怎么辦,他想讓我們重開,可以嗎?



你好,不可以開具負(fù)數(shù)發(fā)票沖銷,只能是按普通發(fā)票入賬了
2017 05/22 13:49

84785027 

2017 05/22 14:01
@鄒老師:對方要求開負(fù)數(shù)發(fā)票,為什么不能開,我要和對方說清楚才可以

鄒老師 

2017 05/22 14:02
你好,超過了發(fā)票認(rèn)證期限是不可以開具負(fù)數(shù)發(fā)票的
