问题已解决
購買方已抵扣的進(jìn)項,購買方已經(jīng)填寫了紅字信息表,銷方怎么操作?使用的是稅務(wù)Ukey
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銷方操作流程:
一. 點擊開票軟件左上角的【發(fā)票管理】;
二. 點擊屏幕中間導(dǎo)航圖內(nèi)的【發(fā)票填開】;
三. 選擇【增值稅專用發(fā)票填開】;四. 點擊上方的【紅字】;
五. 選擇【下載開具】;
六. 輸入信息表編號,然后點擊【下一步】;
七.輸入對應(yīng)的藍(lán)字發(fā)票的代碼和號碼,然后點擊【下一步】;
八.核對發(fā)票內(nèi)容,重點注意【數(shù)量】和【金額】必須是負(fù)值;
九.最后點擊右上角【打印】,打印出發(fā)票即可。
2023 05/23 15:38
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2023 05/23 17:19
沒有看到【紅字】
FAILED
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2023 05/23 17:23
你好,發(fā)票管理里面你看下有沒有專用發(fā)票,紅字發(fā)票開具。
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2023 05/23 17:26
只有一個紅字信息表填開
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2023 05/23 17:31
截圖你的發(fā)票管理的頁面
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2023 05/23 17:33
發(fā)票管理頁面圖截圖
FAILED
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2023 05/23 17:33
后數(shù)發(fā)票開具,點開這里面。
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2023 05/23 17:33
負(fù)數(shù)發(fā)票開具點開這里面。
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2023 05/23 17:37
能看到了,但是有個問題,開負(fù)數(shù)發(fā)票的原因是因為購買方公司名稱錯了一個字,現(xiàn)在紅字信息里的公司名稱是對的,有影響嗎?
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2023 05/23 17:37
不影響,按照正確的來就行。
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2023 05/23 17:40
那他的這個購買方信息不全,也可以嗎?
FAILED
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2023 05/23 17:41
可以的,這個不影響的。你可以把里面的數(shù)據(jù)填寫全了。
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2023 05/23 17:46
好的,好的,謝謝
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2023 05/23 17:47
?不用客氣,工作愉快
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