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我們賣(mài)出的東西,客戶退貨一部分,現(xiàn)在要退回對(duì)應(yīng)的貨款,那我之前開(kāi)的發(fā)票要全額作廢嗎重新開(kāi)?
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您好,是的,全部作廢沖開(kāi)
2022 08/16 09:22
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2022 08/16 09:35
發(fā)票是上個(gè)月開(kāi)的,電子普票,我把作廢的發(fā)票和重新開(kāi)的正確發(fā)票都給客戶就行吧?普票跨月直接作廢沒(méi)什么問(wèn)題吧?
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2022 08/16 09:35
您好,是的,這個(gè)是沒(méi)事的
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2022 08/16 10:37
客戶要求開(kāi)負(fù)數(shù)發(fā)票,普票是點(diǎn)紅字那里開(kāi)具嗎?
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2022 08/16 10:37
嗯對(duì),是這個(gè)意思的
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2022 08/16 10:42
客戶不讓作廢,退貨部分開(kāi)負(fù)數(shù)發(fā)票,我點(diǎn)紅字填開(kāi),怎么只能沖紅???
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2022 08/16 10:43
請(qǐng)看一下
FAILED
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2022 08/16 10:43
你是跨月的是不,跨月的沖紅
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2022 08/16 10:48
是電子普票
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2022 08/16 10:48
跨月的電子普票
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2022 08/16 10:52
跨月的需要紅沖的
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2022 08/16 10:52
負(fù)數(shù)發(fā)票不是可以開(kāi)需要沖掉的那部分嗎?怎么沒(méi)法修改金額呢?
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2022 08/16 10:55
不是的啊,是全部紅沖,不是部分
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